Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
096059 |
01/15/2024 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
096050 |
01/15/2024 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
225189 |
01/15/2024 |
| BECKHAM, TONY |
P1-13773 |
2 |
95.00 |
4017********3773 |
096069 |
01/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
50.50 |
4176********5306 |
014749 |
01/15/2024 |
| BELL, MONIQUE |
P1-13771 |
2 |
52.00 |
4064********5537 |
096084 |
01/15/2024 |
| BEN, TAYLOR |
P1-13859 |
2 |
48.00 |
4355********6290 |
078093 |
01/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
079068 |
01/15/2024 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
080098 |
01/15/2024 |
| BYARS, JUDSON |
P1-13203 |
2 |
87.50 |
4064********5110 |
096114 |
01/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
011731 |
01/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********6855 |
156545 |
01/15/2024 |
| EDWARDS, ROBERT |
P1-13852 |
2 |
45.00 |
4630********2598 |
096126 |
01/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
085066 |
01/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
01251B |
01/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
72.00 |
3797*******1012 |
113789 |
01/15/2024 |
| FULCHER, BRAYDON |
P1-13738 |
2 |
45.00 |
4355********3887 |
087039 |
01/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01584R |
01/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
096157 |
01/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01584R |
01/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
45184T |
01/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
44.00 |
6011********8452 |
01567P |
01/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
89.00 |
5455********3065 |
013450 |
01/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
096198 |
01/15/2024 |
| JAYROE, AISLIN |
P1-10013 |
2 |
45.00 |
4610********4037 |
156549 |
01/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
098073 |
01/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
01441D |
01/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
096243 |
01/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
45698P |
01/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
096241 |
01/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
096261 |
01/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
156550 |
01/15/2024 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
040717 |
01/15/2024 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
383406 |
01/15/2024 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
004367 |
01/15/2024 |
| PARKER, COLBY |
P1-13382 |
2 |
130.00 |
4190********4384 |
156552 |
01/15/2024 |
| PEARSON, DAWSON |
P1-12103 |
2 |
68.00 |
5107********8957 |
969196 |
01/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
85.00 |
3797*******1007 |
172735 |
01/15/2024 |
| ROUNSAVILLE, CARLY |
P1-12581 |
2 |
45.00 |
5528********3310 |
01613Q |
01/15/2024 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
40.00 |
5406********9966 |
040719 |
01/15/2024 |
| RUDOLPH, WALT |
P1-13490 |
2 |
64.00 |
4147********7170 |
01611D |
01/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4821 |
156553 |
01/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********6029 |
01632D |
01/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
59.00 |
4147********0287 |
01643C |
01/15/2024 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
95.00 |
4266********9452 |
01685C |
01/15/2024 |
| VAUGHN, BREWER |
P1-13737 |
2 |
48.00 |
4630********4693 |
096327 |
01/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
75.00 |
4190********8642 |
156555 |
01/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
53.50 |
4190********6743 |
156556 |
01/15/2024 |
| WILLIAMS, HANNAH |
P1-13755 |
2 |
75.00 |
5455********6915 |
017524 |
01/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
046840 |
01/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
191178 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
212.00 |
| 12 |
MasterCard |
751.00 |
| 33 |
Visa |
1988.00 |
| 3 |
Discover |
146.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3097.00 |