Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
9 |
20.00 |
4064********7006 |
097077 |
02/02/2024 |
| ANTHONY, MATTHEW |
P1-13664 |
9 |
20.00 |
4630********2814 |
097078 |
02/02/2024 |
| BAILEY, KEEGAN |
P1-13180 |
9 |
20.00 |
5107********7361 |
283111 |
02/02/2024 |
| BAILEY, LANDON |
P1-12255 |
9 |
20.00 |
4630********5951 |
097143 |
02/02/2024 |
| BAILEY, LANE |
P1-12256 |
9 |
20.00 |
4630********6530 |
097154 |
02/02/2024 |
| BARRETT, CODY |
P1-13515 |
9 |
20.00 |
4630********3632 |
097222 |
02/02/2024 |
| BAYSINGER, EMILY |
P1-11692 |
9 |
20.00 |
5465********7861 |
001039 |
02/02/2024 |
| BELL, JEREMY |
P1-13718 |
9 |
20.00 |
4190********1750 |
269275 |
02/02/2024 |
| BELL, LANISHA |
P1-13920 |
9 |
20.00 |
4176********5306 |
805719 |
02/02/2024 |
| BELL, MONIQUE |
P1-13771 |
9 |
20.00 |
4064********5537 |
097360 |
02/02/2024 |
| BEN, TAYLOR |
P1-13859 |
9 |
20.00 |
4355********6290 |
138061 |
02/02/2024 |
| BIGHAM, JAMES |
P1-12353 |
9 |
20.00 |
4351********0885 |
143122 |
02/02/2024 |
| BOATNER, ASHLEY |
P1-12536 |
9 |
20.00 |
4355********3995 |
140081 |
02/02/2024 |
| BOATNER, MICAH |
P1-13862 |
9 |
20.00 |
5586********5868 |
01302P |
02/02/2024 |
| BOLER, LARRY |
P1-12588 |
9 |
20.00 |
4630********3361 |
097418 |
02/02/2024 |
| BRAGGS, KO |
P1-13311 |
9 |
20.00 |
4535********2847 |
H03122 |
02/02/2024 |
| BRANTLEY, BARRY |
P1-11859 |
9 |
20.00 |
4190********5811 |
269288 |
02/02/2024 |
| BRANTLEY, STACY |
P1-13647 |
9 |
20.00 |
4630********7192 |
097533 |
02/02/2024 |
| BROOKS, HAYDEN |
P1-13026 |
9 |
20.00 |
4630********3509 |
097592 |
02/02/2024 |
| BROWN, LEVI |
P1-12631 |
9 |
20.00 |
4064********2780 |
097591 |
02/02/2024 |
| BROWN, SHANE |
P1-12635 |
9 |
20.00 |
4064********5972 |
097630 |
02/02/2024 |
| BRYAN, REGINA |
P1-13576 |
9 |
20.00 |
4147********8744 |
01395C |
02/02/2024 |
| BYARS, JUDSON |
P1-13203 |
9 |
20.00 |
4064********5110 |
097731 |
02/02/2024 |
| CHICKAWAY, AYERS |
P1-13620 |
9 |
20.00 |
4552********5590 |
857448 |
02/02/2024 |
| COGGINS, SCOTT |
P1-12535 |
9 |
20.00 |
5455********5268 |
014735 |
02/02/2024 |
| CRAPPS, FAYE |
P1-13789 |
9 |
20.00 |
4355********1934 |
018040 |
02/02/2024 |
| CREEKMORE, ANDREW |
P1-13806 |
9 |
20.00 |
4190********7935 |
269301 |
02/02/2024 |
| DAVIS, DENNON |
P1-13668 |
9 |
20.00 |
4355********2652 |
018102 |
02/02/2024 |
| DAVIS, TYRONE |
P1-13769 |
9 |
20.00 |
4355********0029 |
020030 |
02/02/2024 |
| DEES, BOBBY |
P1-13535 |
9 |
20.00 |
4630********9742 |
097938 |
02/02/2024 |
| DELANEY, MARQUITA |
P1-12737 |
9 |
20.00 |
4000********1325 |
593957 |
02/02/2024 |
| DENSON, JOSHUA |
P1-13500 |
9 |
20.00 |
4355********9599 |
026011 |
02/02/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
9 |
20.00 |
4355********4774 |
028093 |
02/02/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
9 |
20.00 |
4037********8544 |
012001 |
02/02/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
9 |
20.00 |
5178********6380 |
01586B |
02/02/2024 |
| FARMER, MASON |
P1-13685 |
9 |
20.00 |
4535********0784 |
H03115 |
02/02/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
9 |
20.00 |
3797*******1012 |
182588 |
02/02/2024 |
| FLAKE, BRYANT |
P1-13035 |
9 |
20.00 |
5406********1719 |
001054 |
02/02/2024 |
| FULCHER, BRAYDON |
P1-13738 |
9 |
20.00 |
4355********3887 |
044032 |
02/02/2024 |
| GILLIS, DARRELL |
P1-01416 |
9 |
20.00 |
6011********8819 |
00211R |
02/02/2024 |
| GILMER, KERRY |
P1-13358 |
9 |
20.00 |
4190********8718 |
269325 |
02/02/2024 |
| GOLDMAN, TABBY |
P1-12486 |
9 |
20.00 |
5178********0910 |
01672B |
02/02/2024 |
| GORDON, ANGELA |
P1-12072 |
9 |
20.00 |
5465********7707 |
001056 |
02/02/2024 |
| GOSS, AKAMIE |
P1-13734 |
9 |
20.00 |
4630********0772 |
098245 |
02/02/2024 |
| GRAHAM, JACOB |
P1-13381 |
9 |
20.00 |
6011********3305 |
00244R |
02/02/2024 |
| GRAY, KAYLAN |
P1-13784 |
9 |
20.00 |
4630********4132 |
098324 |
02/02/2024 |
| GREER, CHRISTOPHER |
P1-13839 |
9 |
20.00 |
4564********1933 |
D14C85 |
02/02/2024 |
| GREER, JASMINE |
P1-11747 |
9 |
20.00 |
4564********1613 |
A67C84 |
02/02/2024 |
| GUESS, ELIZABETH |
P1-13274 |
9 |
20.00 |
4064********5337 |
098390 |
02/02/2024 |
| HARDY, BEN |
P1-13559 |
9 |
20.00 |
4630********3347 |
098411 |
02/02/2024 |
| HARDY, KIM |
P1-13439 |
9 |
20.00 |
5424********5453 |
15444T |
02/02/2024 |
| HARDY, TYLER |
P1-12606 |
9 |
20.00 |
6011********8452 |
00225P |
02/02/2024 |
| HARWOOD, ARTHUR |
P1-12965 |
9 |
20.00 |
3743*******5387 |
306002 |
02/02/2024 |
| HENRY, JAYCE |
P1-13795 |
9 |
20.00 |
5178********7113 |
03005P |
02/02/2024 |
| HICKS, CATHERINE |
P1-12182 |
9 |
20.00 |
5455********3065 |
030656 |
02/02/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
9 |
20.00 |
4630********0294 |
098605 |
02/02/2024 |
| JACKSON, MISSY |
P1-12682 |
9 |
20.00 |
5455********3219 |
031691 |
02/02/2024 |
| JAYROE, AISLIN |
P1-10013 |
9 |
20.00 |
4610********4037 |
269361 |
02/02/2024 |
| JENKINS, JAYDEN |
P1-12894 |
9 |
20.00 |
4000********3887 |
144863 |
02/02/2024 |
| JIM, MEGAN |
P1-13786 |
9 |
20.00 |
5406********2776 |
001105 |
02/02/2024 |
| JOHNSON, RYDER |
P1-13318 |
9 |
20.00 |
5406********1674 |
001106 |
02/02/2024 |
| JONES, WILLIAM |
P1-13556 |
9 |
20.00 |
4355********2775 |
105085 |
02/02/2024 |
| KIEPE, CHRIS |
P1-12384 |
9 |
20.00 |
4355********5885 |
113079 |
02/02/2024 |
| KILLEN, CODY |
P1-13677 |
9 |
20.00 |
5586********8963 |
03280P |
02/02/2024 |
| KINARD, THOMAS |
P1-13758 |
9 |
20.00 |
5142********4509 |
B825DC |
02/02/2024 |
| KING, ALANA |
P1-12974 |
9 |
20.00 |
4630********3944 |
098967 |
02/02/2024 |
| KING, DAVID |
P1-13757 |
9 |
20.00 |
4003********7855 |
03297D |
02/02/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
9 |
20.00 |
4630********7117 |
099017 |
02/02/2024 |
| KIRKLAND, MCKENZIE |
P1-13377 |
9 |
20.00 |
5465********6621 |
001110 |
02/02/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
9 |
20.00 |
4630********2579 |
099075 |
02/02/2024 |
| KNIGHT, KAREN |
P1-13202 |
9 |
20.00 |
5424********1407 |
29566P |
02/02/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
9 |
20.00 |
4630********6502 |
099138 |
02/02/2024 |
| LEADER, SHAWN |
P1-13132 |
9 |
20.00 |
4630********1954 |
099094 |
02/02/2024 |
| LITTLE, ABBY |
P1-12830 |
9 |
20.00 |
5218********4884 |
EA6485 |
02/02/2024 |
| LITTLE, BARRETT |
P1-13584 |
9 |
20.00 |
4271********7724 |
033108 |
02/02/2024 |
| LOVORN, JARRETT |
P1-13427 |
9 |
20.00 |
4000********9971 |
536966 |
02/02/2024 |
| LUEBBERS, CHRISTOPHER |
P1-13593 |
9 |
20.00 |
4000********7863 |
648195 |
02/02/2024 |
| MARTIN, SUMMER |
P1-13507 |
9 |
20.00 |
4630********7918 |
099231 |
02/02/2024 |
| MARTIN, WILL |
P1-13621 |
9 |
20.00 |
3712*******3020 |
153531 |
02/02/2024 |
| MCARTHUR, ROBERT |
P1-12469 |
9 |
20.00 |
5213********7136 |
00292P |
02/02/2024 |
| MCCARTY, NATASHA |
P1-13516 |
9 |
20.00 |
4630********4818 |
099319 |
02/02/2024 |
| MCCOOL, DAVID |
P1-12188 |
9 |
20.00 |
4355********5896 |
054042 |
02/02/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
9 |
20.00 |
4630********7042 |
099379 |
02/02/2024 |
| MCDONALD, ELIZABETH |
P1-13573 |
9 |
20.00 |
5107********1250 |
247072 |
02/02/2024 |
| MCDONALD, LEE |
P1-00840 |
9 |
20.00 |
4630********0829 |
099444 |
02/02/2024 |
| MCKAY, RYAN |
P1-12746 |
9 |
20.00 |
4064********9393 |
099430 |
02/02/2024 |
| MCNAIR, SCOTT |
P1-11414 |
9 |
20.00 |
5524********8186 |
02564S |
02/02/2024 |
| MCPHAIL, JAMES |
P1-11248 |
9 |
20.00 |
4190********1859 |
269405 |
02/02/2024 |
| MEELY, ALLISON |
P1-12510 |
9 |
20.00 |
5465********9330 |
001119 |
02/02/2024 |
| MILLER, AUSTIN |
P1-12088 |
9 |
20.00 |
4020********2787 |
224323 |
02/02/2024 |
| MINGO, CANDICE |
P1-13400 |
9 |
20.00 |
5507********0246 |
392475 |
02/02/2024 |
| MOODY, DAVID |
P1-11949 |
9 |
20.00 |
4355********9257 |
078135 |
02/02/2024 |
| MOORE, ANGELA |
P1-13725 |
9 |
20.00 |
4232********2003 |
027630 |
02/02/2024 |
| MORRIS, TOM |
P1-12218 |
9 |
20.00 |
5455********3531 |
036470 |
02/02/2024 |
| MOSELEY, LANE |
P1-12812 |
9 |
20.00 |
5524********2664 |
07281S |
02/02/2024 |
| MOTORS, GRIFFIS |
P1-1598496116 |
9 |
20.00 |
4246********0133 |
03670G |
02/02/2024 |
| MULLER, FOREST |
P1-13717 |
9 |
20.00 |
4000********7453 |
736919 |
02/02/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
9 |
20.00 |
3712*******3011 |
150120 |
02/02/2024 |
| O BRIEN, LEIGH |
P1-13783 |
9 |
20.00 |
5506********6058 |
101124 |
02/02/2024 |
| PALMER, JOHN TYLER |
P1-13692 |
9 |
20.00 |
4357********6264 |
417962 |
02/02/2024 |
| PARKER, COLBY |
P1-13382 |
9 |
20.00 |
4190********4384 |
269420 |
02/02/2024 |
| PARRETT, ADAM |
P1-12703 |
9 |
20.00 |
4355********0843 |
099063 |
02/02/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
9 |
20.00 |
4355********9415 |
107057 |
02/02/2024 |
| PEARSON, DAWSON |
P1-12103 |
9 |
20.00 |
5107********8957 |
024891 |
02/02/2024 |
| POWELL, DANIEL |
P1-13856 |
9 |
20.00 |
3797*******1007 |
128968 |
02/02/2024 |
| QUICK, GABRIEL |
P1-13871 |
9 |
20.00 |
4630********2491 |
099944 |
02/02/2024 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
9 |
20.00 |
4355********6832 |
116087 |
02/02/2024 |
| RICKLES, ELIZABETH |
P1-13287 |
9 |
20.00 |
5156********2336 |
03841Z |
02/02/2024 |
| ROBERTS, JERMYRON |
P1-13748 |
9 |
20.00 |
4630********9818 |
000047 |
02/02/2024 |
| ROUNSAVILLE, CARLY |
P1-12581 |
9 |
20.00 |
5528********3310 |
03865Q |
02/02/2024 |
| RUDOLPH, WALT |
P1-13953 |
9 |
20.00 |
4147********7170 |
03876D |
02/02/2024 |
| SAUNDERS, MAHLI |
P1-13194 |
9 |
20.00 |
4630********3725 |
000165 |
02/02/2024 |
| SEALES, DANESHA |
P1-13811 |
9 |
20.00 |
5107********1658 |
067493 |
02/02/2024 |
| SEWARD, NANCY |
P1-12841 |
9 |
20.00 |
4190********4821 |
269441 |
02/02/2024 |
| SHAFFER, CAROL |
P1-13455 |
9 |
20.00 |
4791********3344 |
039587 |
02/02/2024 |
| SMITH, BOBBY |
P1-13867 |
9 |
20.00 |
4003********6029 |
03951D |
02/02/2024 |
| SMITH, HOLLY |
P1-12801 |
9 |
20.00 |
4190********1479 |
269449 |
02/02/2024 |
| SMITH, KAYMERIN |
P1-13684 |
9 |
20.00 |
5406********3211 |
001132 |
02/02/2024 |
| SMITH, ROBERT |
P1-12051 |
9 |
20.00 |
4147********0287 |
03992C |
02/02/2024 |
| SPEARS, BRANDI |
P1-00389 |
9 |
20.00 |
4147********1640 |
04022D |
02/02/2024 |
| SPEER, ADAM |
P1-9999 |
9 |
21.00 |
4154********1641 |
04011G |
02/02/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
9 |
20.00 |
5424********1006 |
57422P |
02/02/2024 |
| TAHAHWAH, AALIYAH |
P1-12910 |
9 |
20.00 |
4266********9452 |
04049C |
02/02/2024 |
| TAYLOR, JANE |
P1-13403 |
9 |
20.00 |
5362********2235 |
00211Z |
02/02/2024 |
| THOMAS, WILLIAM |
P1-14038 |
9 |
20.00 |
5465********3252 |
001136 |
02/02/2024 |
| THORNTON, ROBERT |
P1-06358 |
9 |
20.00 |
4003********7898 |
04114D |
02/02/2024 |
| VAUGHN, BREWER |
P1-13737 |
9 |
20.00 |
4630********4693 |
000560 |
02/02/2024 |
| VERSER, TAMARA |
P1-12968 |
9 |
20.00 |
4151********4727 |
003306 |
02/02/2024 |
| VOWELL, SUSAN |
P1-12920 |
9 |
20.00 |
4630********3990 |
000618 |
02/02/2024 |
| WARD, JOHN |
P1-13809 |
9 |
20.00 |
4630********2640 |
000677 |
02/02/2024 |
| WARD, MATT |
P1-13526 |
9 |
20.00 |
4190********8642 |
269474 |
02/02/2024 |
| WATKINS, KELSEY |
P1-13524 |
9 |
20.00 |
5455********5998 |
041876 |
02/02/2024 |
| WESTBROOK, ALICE |
P1-13788 |
9 |
20.00 |
4765********7740 |
829709 |
02/02/2024 |
| WHITE, JAMES |
P1-11860 |
9 |
20.00 |
4060********4031 |
04204D |
02/02/2024 |
| WHITE, REESE |
P1-12551 |
9 |
20.00 |
4355********6114 |
079127 |
02/02/2024 |
| WILKERSON, CODY |
P1-12773 |
9 |
20.00 |
5455********4381 |
042458 |
02/02/2024 |
| WILKERSON, SALLY |
P1-10976 |
9 |
20.00 |
4190********6743 |
269482 |
02/02/2024 |
| WILLIAMS, HANNAH |
P1-13755 |
9 |
20.00 |
5455********6915 |
042941 |
02/02/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
9 |
20.00 |
5349********9754 |
058828 |
02/02/2024 |
| WILLIS, ARISSA |
P1-13481 |
9 |
20.00 |
4190********4738 |
269488 |
02/02/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
9 |
20.00 |
4630********6995 |
001022 |
02/02/2024 |
| WOODWARD, MARCUS DEON |
P1-13450 |
9 |
20.00 |
5455********7170 |
043820 |
02/02/2024 |
| YORK, MALCOM |
P1-13703 |
9 |
20.00 |
4355********3883 |
053101 |
02/02/2024 |
| YORK, TAELOR |
P1-12257 |
9 |
20.00 |
4355********6147 |
051073 |
02/02/2024 |
| ZAHID, DANIAL |
P1-13779 |
9 |
20.00 |
3726*******2036 |
119279 |
02/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
120.00 |
| 40 |
MasterCard |
800.00 |
| 96 |
Visa |
1921.00 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2901.00 |