Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
094885 |
04/03/2024 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
070138 |
04/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
751365 |
04/03/2024 |
| BEN, TOBIAH |
P1-14056 |
1 |
105.00 |
5178********3751 |
04181Z |
04/03/2024 |
| CARTER, VANESSA |
P1-14111 |
1 |
42.00 |
4985********5501 |
047719 |
04/03/2024 |
| CLEMONS, JASHAYLA |
P1-14102 |
1 |
46.00 |
5498********7170 |
003213 |
04/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
50.50 |
4266********4233 |
04235D |
04/03/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
52.00 |
4355********2652 |
077150 |
04/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
077154 |
04/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
55.00 |
4342********6312 |
011963 |
04/03/2024 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
4630********9742 |
095023 |
04/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
55.00 |
4411********7146 |
030108 |
04/03/2024 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
795802 |
04/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
703010 |
04/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
55.00 |
5406********5780 |
070144 |
04/03/2024 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
070144 |
04/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
751370 |
04/03/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
45.50 |
5178********0910 |
04400Z |
04/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
070145 |
04/03/2024 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
35.00 |
4737********5673 |
087643 |
04/03/2024 |
| HARDY, BEN |
P1-13559 |
1 |
31.00 |
4630********3347 |
095187 |
04/03/2024 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
044583 |
04/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
575096 |
04/03/2024 |
| JODIE, MYSTRI |
P1-14116 |
1 |
44.00 |
5406********2805 |
070148 |
04/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
15.00 |
4630********0604 |
095242 |
04/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
095250 |
04/03/2024 |
| LITTLE, ABBY |
P1-12830 |
1 |
102.00 |
5328********8397 |
04526Z |
04/03/2024 |
| LITTLE, BARRETT |
P1-13584 |
1 |
80.00 |
4271********7724 |
052010 |
04/03/2024 |
| LUEBBERS, CHRISTOPHER |
P1-13593 |
1 |
40.00 |
4000********7863 |
361588 |
04/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
145285 |
04/03/2024 |
| MCCALL, CHARLES |
P1-10023 |
1 |
40.00 |
4000********7878 |
437539 |
04/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
060088 |
04/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
140.00 |
4630********0829 |
095384 |
04/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
05181S |
04/03/2024 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
063102 |
04/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
046713 |
04/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
05803S |
04/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
111399 |
04/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
51.50 |
4355********0843 |
071083 |
04/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
070107 |
04/03/2024 |
| PHAM, NHUNG |
P1-13787 |
1 |
35.00 |
5465********8668 |
070157 |
04/03/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********1658 |
039522 |
04/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
047421 |
04/03/2024 |
| SMITH, BILLY |
P1-14114 |
1 |
35.00 |
4630********5896 |
095549 |
04/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
751389 |
04/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
04761D |
04/03/2024 |
| STANLEY, THOMAS |
P1-13901 |
1 |
35.00 |
5455********2899 |
060138 |
04/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
39517P |
04/03/2024 |
| STRIBLING, LEE |
P1-14096 |
1 |
207.50 |
3767*******1004 |
106404 |
04/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
04799D |
04/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
35.00 |
5465********3451 |
070200 |
04/03/2024 |
| VOWELL, HALEY |
P1-14069 |
1 |
55.00 |
5166********1541 |
003720 |
04/03/2024 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
095660 |
04/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
095696 |
04/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
55.00 |
4060********4031 |
06068D |
04/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
060897 |
04/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
55.00 |
5406********1543 |
070203 |
04/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
095740 |
04/03/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
35.00 |
4355********3883 |
097096 |
04/03/2024 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
096114 |
04/03/2024 |
| ZAPATA, KOREATHA |
P1-14031 |
1 |
35.00 |
4355********4099 |
100033 |
04/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.50 |
| 21 |
MasterCard |
1057.50 |
| 37 |
Visa |
1856.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3191.00 |