Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
044632 |
01/03/2024 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
044623 |
01/03/2024 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
063123 |
01/03/2024 |
| BOATNER, MICAH |
P1-13862 |
1 |
48.00 |
5586********5868 |
03707P |
01/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
044672 |
01/03/2024 |
| CREEKMORE, ANDREW |
P1-13806 |
1 |
68.00 |
4190********7935 |
035624 |
01/03/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
44.00 |
4355********2652 |
102064 |
01/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
100091 |
01/03/2024 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
4630********9742 |
044740 |
01/03/2024 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
780478 |
01/03/2024 |
| DENSON, JOSHUA |
P1-13500 |
1 |
42.00 |
4355********9599 |
103122 |
01/03/2024 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
063127 |
01/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
035626 |
01/03/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
03846B |
01/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
063128 |
01/03/2024 |
| HILL, RICH |
P1-13295 |
1 |
48.00 |
4147********6211 |
03870A |
01/03/2024 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
038829 |
01/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
780502 |
01/03/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********9728 |
063130 |
01/03/2024 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********5885 |
120102 |
01/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********3944 |
044838 |
01/03/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
69.50 |
4630********6502 |
044864 |
01/03/2024 |
| LITTLE, BARRETT |
P1-13584 |
1 |
65.00 |
4271********7724 |
125083 |
01/03/2024 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********9971 |
135633 |
01/03/2024 |
| MARTIN, SUMMER |
P1-13507 |
1 |
35.00 |
4630********7918 |
044895 |
01/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
142813 |
01/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
129053 |
01/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
44.50 |
4630********0829 |
044926 |
01/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07311S |
01/03/2024 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
129113 |
01/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
08635S |
01/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
152109 |
01/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
40.00 |
4355********0843 |
134079 |
01/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
136107 |
01/03/2024 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
044985 |
01/03/2024 |
| SAUNDERS, MAHLI |
P1-13194 |
1 |
64.00 |
4630********3725 |
044971 |
01/03/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********1658 |
032202 |
01/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
041565 |
01/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
035640 |
01/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
04161D |
01/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
75758P |
01/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
04175D |
01/03/2024 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
045052 |
01/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
045063 |
01/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
04223D |
01/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
042408 |
01/03/2024 |
| WILLIS, ARISSA |
P1-13481 |
1 |
55.00 |
4190********4738 |
035646 |
01/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
045122 |
01/03/2024 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
155121 |
01/03/2024 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
155135 |
01/03/2024 |
| YOUNG, CHANCE |
P1-13588 |
1 |
40.00 |
5465********3886 |
063143 |
01/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
577.00 |
| 36 |
Visa |
1800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.00 |