Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
006478 |
02/15/2024 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
006503 |
02/15/2024 |
| BAILEY, KEEGAN |
P1-13985 |
2 |
45.00 |
5107********7361 |
235039 |
02/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
039061 |
02/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
35.00 |
4355********4956 |
040044 |
02/15/2024 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
596922 |
02/15/2024 |
| BYARS, JUDSON |
P1-13203 |
2 |
98.50 |
4064********5110 |
006566 |
02/15/2024 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
45.00 |
5466********2345 |
04641S |
02/15/2024 |
| CHICKAWAY, AYERS |
P1-13620 |
2 |
75.00 |
4552********5590 |
962297 |
02/15/2024 |
| CLAY, ANNA |
P1-13959 |
2 |
55.00 |
5178********0516 |
03686P |
02/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
596924 |
02/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
049058 |
02/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
03769B |
02/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
115061 |
02/15/2024 |
| FULCHER, BRAYDON |
P1-13738 |
2 |
45.00 |
4355********3887 |
052033 |
02/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
117.00 |
6011********8819 |
01566R |
02/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
006658 |
02/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01573R |
02/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
46498T |
02/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
44.00 |
6011********8452 |
01580P |
02/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
006736 |
02/15/2024 |
| JAYROE, AISLIN |
P1-10013 |
2 |
45.00 |
4610********4037 |
596926 |
02/15/2024 |
| JONES, DOUG |
P1-13970 |
2 |
65.00 |
4306********2242 |
015325 |
02/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
063128 |
02/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
05121D |
02/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
006783 |
02/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
47916P |
02/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
006811 |
02/15/2024 |
| MCDONALD, LILY |
P1-13946 |
2 |
35.00 |
4355********3092 |
068072 |
02/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
006840 |
02/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
596931 |
02/15/2024 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
050508 |
02/15/2024 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
378276 |
02/15/2024 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
741485 |
02/15/2024 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
596934 |
02/15/2024 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
596935 |
02/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
85.00 |
3797*******1007 |
119066 |
02/15/2024 |
| RAMIREZ, JESSICA |
P1-13986 |
2 |
20.00 |
4355********9030 |
079059 |
02/15/2024 |
| ROUNSAVILLE, CARLY |
P1-12581 |
2 |
45.00 |
5528********3310 |
05330Q |
02/15/2024 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
70.00 |
5406********9966 |
050510 |
02/15/2024 |
| RUDOLPH, WALT |
P1-13953 |
2 |
64.00 |
4147********7170 |
05339D |
02/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4821 |
596936 |
02/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
35.00 |
4355********7348 |
086058 |
02/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********6029 |
05358D |
02/15/2024 |
| SMITH, KAYMERIN |
P1-13684 |
2 |
45.00 |
5406********3211 |
050512 |
02/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
70.00 |
4147********0287 |
05388C |
02/15/2024 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
103.00 |
4266********9452 |
05377C |
02/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
35.00 |
4630********7007 |
006991 |
02/15/2024 |
| VAUGHN, BREWER |
P1-13737 |
2 |
48.00 |
4630********4693 |
006985 |
02/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
70.00 |
4190********8642 |
596939 |
02/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
74.00 |
4190********6743 |
596940 |
02/15/2024 |
| WILLIAMS, HANNAH |
P1-13755 |
2 |
75.00 |
5455********6915 |
054629 |
02/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
039741 |
02/15/2024 |
| YOUNG, CHANCE |
P1-13588 |
2 |
35.00 |
5465********3886 |
050516 |
02/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
188130 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.00 |
| 13 |
MasterCard |
760.00 |
| 36 |
Visa |
2063.00 |
| 3 |
Discover |
206.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.00 |