Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
082455 |
03/03/2024 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
083251 |
03/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
870601 |
03/03/2024 |
| BOATNER, MICAH |
P1-13862 |
1 |
48.00 |
5586********5868 |
07592P |
03/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
112.50 |
4266********4233 |
07617D |
03/03/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
52.00 |
4355********2652 |
093079 |
03/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
094017 |
03/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
55.00 |
4342********6312 |
009338 |
03/03/2024 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
4630********9742 |
082591 |
03/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
55.00 |
4411********7146 |
053209 |
03/03/2024 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
707596 |
03/03/2024 |
| DENSON, JOSHUA |
P1-13500 |
1 |
42.00 |
4355********9599 |
100113 |
03/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
803023 |
03/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
55.00 |
5406********5780 |
083257 |
03/03/2024 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
083257 |
03/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
870611 |
03/03/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
07736B |
03/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
083259 |
03/03/2024 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
70.00 |
4737********5673 |
015327 |
03/03/2024 |
| HARDY, BEN |
P1-13559 |
1 |
12.00 |
4630********3347 |
082755 |
03/03/2024 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
077811 |
03/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
019860 |
03/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
55.00 |
4630********0604 |
082750 |
03/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
47.00 |
4630********3944 |
082815 |
03/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
082801 |
03/03/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
77.00 |
4630********6502 |
082857 |
03/03/2024 |
| LITTLE, BARRETT |
P1-13584 |
1 |
87.50 |
4271********7724 |
120057 |
03/03/2024 |
| LUEBBERS, CHRISTOPHER |
P1-13593 |
1 |
40.00 |
4000********7863 |
823025 |
03/03/2024 |
| MARTIN, SUMMER |
P1-13507 |
1 |
35.00 |
4630********7918 |
082841 |
03/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
145424 |
03/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
029029 |
03/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
37.00 |
4630********0829 |
082906 |
03/03/2024 |
| MCGRIFF, ZOEY |
P1-13902 |
1 |
35.00 |
4630********2682 |
082935 |
03/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
02176S |
03/03/2024 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
034063 |
03/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
091884 |
03/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
03885S |
03/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
164226 |
03/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
40.00 |
4355********0843 |
036121 |
03/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
039030 |
03/03/2024 |
| PHAM, NHUNG |
P1-13787 |
1 |
35.00 |
5465********8668 |
083309 |
03/03/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********1658 |
052574 |
03/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
093006 |
03/03/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
35.00 |
4630********5896 |
083076 |
03/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
870631 |
03/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
09323D |
03/03/2024 |
| STANLEY, THOMAS |
P1-13901 |
1 |
41.00 |
5455********2899 |
093597 |
03/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
34092P |
03/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
09377D |
03/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
35.00 |
5465********3451 |
083313 |
03/03/2024 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
083183 |
03/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
083209 |
03/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
55.00 |
4060********4031 |
09408D |
03/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
094566 |
03/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
55.00 |
5406********1543 |
083316 |
03/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
083226 |
03/03/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
35.00 |
4355********3883 |
060089 |
03/03/2024 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
063054 |
03/03/2024 |
| ZAPATA, KOREATHA |
P1-14031 |
1 |
35.00 |
4355********4099 |
063041 |
03/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 17 |
MasterCard |
756.00 |
| 40 |
Visa |
2021.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.00 |