Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
79.00 |
4064********7006 |
015812 |
03/15/2024 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
015845 |
03/15/2024 |
| BAILEY, KEEGAN |
P1-13985 |
2 |
45.00 |
5107********7361 |
235201 |
03/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
46.50 |
4176********5306 |
827625 |
03/15/2024 |
| BEN, TAYLOR |
P1-13859 |
2 |
48.00 |
4355********6290 |
120095 |
03/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
122120 |
03/15/2024 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
122061 |
03/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
35.00 |
4355********4956 |
123098 |
03/15/2024 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
106276 |
03/15/2024 |
| BYARS, JUDSON |
P1-13203 |
2 |
71.50 |
4064********5110 |
015898 |
03/15/2024 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
45.00 |
5466********2345 |
09118S |
03/15/2024 |
| CHAMBERLIN, CHRIS |
P1-13944 |
2 |
35.00 |
4334********9821 |
181918 |
03/15/2024 |
| CHICKAWAY, AYERS |
P1-13620 |
2 |
75.00 |
4552********5590 |
467918 |
03/15/2024 |
| CLAY, ANNA |
P1-13959 |
2 |
55.00 |
5178********0516 |
05582P |
03/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
055736 |
03/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
130112 |
03/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
130072 |
03/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
05605B |
03/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
75.50 |
3797*******1012 |
138943 |
03/15/2024 |
| FULCHER, BRAYDON |
P1-13738 |
2 |
51.00 |
4355********3887 |
133080 |
03/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01515R |
03/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
015977 |
03/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01586R |
03/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
95314T |
03/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
70.00 |
6011********8452 |
01534P |
03/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
016017 |
03/15/2024 |
| JAYROE, AISLIN |
P1-10013 |
2 |
45.00 |
4610********4037 |
106281 |
03/15/2024 |
| JONES, DOUG |
P1-13970 |
2 |
35.00 |
4306********2242 |
015998 |
03/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
143118 |
03/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
05720D |
03/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
016049 |
03/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
96635P |
03/15/2024 |
| MAY, BECKY |
P1-13547 |
2 |
37.50 |
4355********4079 |
146155 |
03/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
016083 |
03/15/2024 |
| MCDONALD, LILY |
P1-13946 |
2 |
35.00 |
4355********3092 |
049132 |
03/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
016109 |
03/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
106292 |
03/15/2024 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
050527 |
03/15/2024 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
939184 |
03/15/2024 |
| MOORE, ANGELA |
P1-13725 |
2 |
48.00 |
4232********2003 |
018645 |
03/15/2024 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
513693 |
03/15/2024 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
106293 |
03/15/2024 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
106295 |
03/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
70.00 |
3797*******1007 |
155795 |
03/15/2024 |
| RAMIREZ, JESSICA |
P1-13986 |
2 |
20.00 |
4355********9030 |
060085 |
03/15/2024 |
| ROUNSAVILLE, CARLY |
P1-12581 |
2 |
45.00 |
5528********3310 |
05932Q |
03/15/2024 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
43.50 |
5406********9966 |
050531 |
03/15/2024 |
| RUDOLPH, WALT |
P1-13953 |
2 |
64.00 |
4147********7170 |
05932D |
03/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4821 |
106298 |
03/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
35.00 |
4355********7348 |
064127 |
03/15/2024 |
| SMITH, KAYMERIN |
P1-13684 |
2 |
45.00 |
5406********3211 |
050532 |
03/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
52.00 |
4147********0287 |
05980C |
03/15/2024 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
95.00 |
4266********9452 |
05990C |
03/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
35.00 |
4630********7007 |
016241 |
03/15/2024 |
| VAUGHN, BREWER |
P1-13737 |
2 |
48.00 |
4630********4693 |
016245 |
03/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
80.00 |
4190********8642 |
106301 |
03/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
106302 |
03/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
062888 |
03/15/2024 |
| YOUNG, CHANCE |
P1-13588 |
2 |
35.00 |
5465********3886 |
050535 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.50 |
| 13 |
MasterCard |
702.50 |
| 41 |
Visa |
2169.50 |
| 3 |
Discover |
172.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3189.50 |