Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
025800 |
02/04/2024 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
025814 |
02/04/2024 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
083826 |
02/04/2024 |
| BEN, TOBIAH |
P1-13905 |
1 |
105.00 |
4833********1386 |
083809 |
02/04/2024 |
| BOATNER, MICAH |
P1-13862 |
1 |
48.00 |
5586********5868 |
04825P |
02/04/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
025899 |
02/04/2024 |
| COLSTON, BETTY |
P1-13919 |
1 |
35.00 |
4630********0735 |
025911 |
02/04/2024 |
| CREEKMORE, ANDREW |
P1-13806 |
1 |
68.00 |
4190********7935 |
660030 |
02/04/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
117.00 |
4266********4233 |
04918D |
02/04/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
45.50 |
4355********2652 |
118080 |
02/04/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
118061 |
02/04/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
55.00 |
4342********6312 |
065759 |
02/04/2024 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
4630********9742 |
025954 |
02/04/2024 |
| DENSON, JOSHUA |
P1-13500 |
1 |
42.00 |
4355********9599 |
123119 |
02/04/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
804083 |
02/04/2024 |
| FANNING, BASS |
P1-13881 |
1 |
55.00 |
5406********5780 |
083833 |
02/04/2024 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
083833 |
02/04/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
660034 |
02/04/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
05012B |
02/04/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
083835 |
02/04/2024 |
| HARDY, BEN |
P1-13559 |
1 |
28.00 |
4630********3347 |
026017 |
02/04/2024 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
051203 |
02/04/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
300069 |
02/04/2024 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********5885 |
139108 |
02/04/2024 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********3944 |
026084 |
02/04/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
026114 |
02/04/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
67.00 |
4630********6502 |
026118 |
02/04/2024 |
| LITTLE, BARRETT |
P1-13584 |
1 |
81.50 |
4271********7724 |
143147 |
02/04/2024 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********9971 |
582281 |
02/04/2024 |
| LUEBBERS, CHRISTOPHER |
P1-13593 |
1 |
37.50 |
4000********7863 |
371969 |
02/04/2024 |
| MARTIN, SUMMER |
P1-13507 |
1 |
35.00 |
4630********7918 |
026174 |
02/04/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
184308 |
02/04/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
150109 |
02/04/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
37.00 |
4630********0829 |
026202 |
02/04/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
03662S |
02/04/2024 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
153114 |
02/04/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
052895 |
02/04/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
02531S |
02/04/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
115993 |
02/04/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
72.00 |
4355********0843 |
158146 |
02/04/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
158110 |
02/04/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********1658 |
053011 |
02/04/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
053546 |
02/04/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
35.00 |
4630********5896 |
026291 |
02/04/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
660048 |
02/04/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
05386D |
02/04/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
74680P |
02/04/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
05418D |
02/04/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
35.00 |
5465********3451 |
083848 |
02/04/2024 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
026330 |
02/04/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
026347 |
02/04/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
55.00 |
4060********4031 |
05458D |
02/04/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
054872 |
02/04/2024 |
| WILLIS, ARISSA |
P1-13481 |
1 |
55.00 |
4190********4738 |
660058 |
02/04/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
026422 |
02/04/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
35.00 |
4355********3883 |
018015 |
02/04/2024 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
019029 |
02/04/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 14 |
MasterCard |
625.00 |
| 41 |
Visa |
2123.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2818.50 |