Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
99.00 |
4064********7006 |
057964 |
04/15/2024 |
| BAILEY, KEEGAN |
P1-13985 |
2 |
45.00 |
5107********7361 |
245213 |
04/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
51.50 |
4176********5306 |
367124 |
04/15/2024 |
| BEN, TAYLOR |
P1-13859 |
2 |
48.00 |
4355********6290 |
075107 |
04/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
075109 |
04/15/2024 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
076115 |
04/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
35.00 |
4355********4956 |
076107 |
04/15/2024 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
078086 |
04/15/2024 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
090582 |
04/15/2024 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
45.00 |
5466********2345 |
01172S |
04/15/2024 |
| CLAY, ANNA |
P1-13959 |
2 |
55.00 |
5178********0516 |
02885P |
04/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
083093 |
04/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
090586 |
04/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
02918Z |
04/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
138314 |
04/15/2024 |
| FULCHER, BRAYDON |
P1-13738 |
2 |
59.50 |
4355********3887 |
088069 |
04/15/2024 |
| FULTON, ZACH |
P1-14143 |
2 |
55.00 |
4630********3225 |
058137 |
04/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01538R |
04/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
058164 |
04/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01516R |
04/15/2024 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
364214 |
04/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
49141T |
04/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
89.00 |
6011********8452 |
01522P |
04/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
149.50 |
4064********7719 |
058210 |
04/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
058182 |
04/15/2024 |
| JAYROE, AISLIN |
P1-10013 |
2 |
45.00 |
4610********4037 |
090590 |
04/15/2024 |
| JOHNSON, JACOB |
P1-13698 |
2 |
55.00 |
4630********6017 |
058243 |
04/15/2024 |
| JONES, DOUG |
P1-13970 |
2 |
35.00 |
4306********2242 |
015387 |
04/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
102108 |
04/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
03085D |
04/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
058265 |
04/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
50517P |
04/15/2024 |
| MASSEY, SILAS |
P1-14079 |
2 |
58.50 |
4630********1843 |
058294 |
04/15/2024 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
51046P |
04/15/2024 |
| MCDONALD, LILY |
P1-13946 |
2 |
38.50 |
4355********3092 |
108079 |
04/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
058329 |
04/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
090598 |
04/15/2024 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
060440 |
04/15/2024 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
347983 |
04/15/2024 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
090599 |
04/15/2024 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
090602 |
04/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
70.00 |
3797*******1007 |
190838 |
04/15/2024 |
| RAMIREZ, JESSICA |
P1-13986 |
2 |
20.00 |
4355********9030 |
122139 |
04/15/2024 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
45.00 |
5528********3310 |
03253Q |
04/15/2024 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
45.50 |
5406********9966 |
060443 |
04/15/2024 |
| RUDOLPH, WALT |
P1-13953 |
2 |
64.00 |
4147********7170 |
03263D |
04/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4821 |
090603 |
04/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
35.00 |
4355********7348 |
124085 |
04/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********6029 |
03322D |
04/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
52.00 |
4147********0287 |
03332C |
04/15/2024 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
95.00 |
4266********9452 |
03339D |
04/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
35.00 |
4630********7007 |
058496 |
04/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
85.50 |
4190********8642 |
090608 |
04/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
45.50 |
4190********6743 |
090609 |
04/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
61.50 |
5349********9754 |
092629 |
04/15/2024 |
| YOUNG, CHANCE |
P1-13588 |
2 |
35.00 |
5465********3886 |
060447 |
04/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
115383 |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 13 |
MasterCard |
727.00 |
| 38 |
Visa |
2152.00 |
| 3 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3260.00 |