Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
073487 |
05/03/2024 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6998 |
073441 |
05/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
681964 |
05/03/2024 |
| BEN, TOBIAH |
P1-14056 |
1 |
128.50 |
5178********3751 |
04500Z |
05/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
073595 |
05/03/2024 |
| CLEMONS, JASHAYLA |
P1-14102 |
1 |
42.00 |
5498********7170 |
003609 |
05/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
67.50 |
4266********4233 |
04558D |
05/03/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
51.00 |
4355********2652 |
105101 |
05/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
102067 |
05/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
87.00 |
4342********6312 |
050362 |
05/03/2024 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
4630********9742 |
073721 |
05/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
55.00 |
4411********7146 |
033108 |
05/03/2024 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
569569 |
05/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
703013 |
05/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
55.00 |
5406********5780 |
073155 |
05/03/2024 |
| FLAKE, BRYANT |
P1-13035 |
1 |
68.00 |
5406********1719 |
073155 |
05/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
681976 |
05/03/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
04696Z |
05/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
073157 |
05/03/2024 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
35.00 |
4737********5673 |
070937 |
05/03/2024 |
| HARDY, BEN |
P1-13559 |
1 |
35.50 |
4630********3347 |
073894 |
05/03/2024 |
| JACKSON, MISSY |
P1-14193 |
1 |
45.00 |
5455********3219 |
047544 |
05/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
872059 |
05/03/2024 |
| JIMMIE, KODI |
P1-14194 |
1 |
43.00 |
4031********9249 |
495503 |
05/03/2024 |
| JODIE, MYSTRI |
P1-14116 |
1 |
44.00 |
5406********2805 |
073200 |
05/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
35.00 |
4630********0604 |
073957 |
05/03/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********1385 |
073200 |
05/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
49.50 |
4630********6727 |
074038 |
05/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
074032 |
05/03/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
65.00 |
6011********6013 |
792355 |
05/03/2024 |
| LITTLE, ABBY |
P1-12830 |
1 |
102.00 |
5328********8397 |
06056Z |
05/03/2024 |
| LUEBBERS, CHRISTOPHER |
P1-13593 |
1 |
40.00 |
4000********7863 |
792449 |
05/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
146680 |
05/03/2024 |
| MCCARTY, JADA |
P1-13500 |
1 |
68.00 |
4737********7091 |
057295 |
05/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
056112 |
05/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
65.50 |
4630********0829 |
074203 |
05/03/2024 |
| MCGRIFF, ZOEY |
P1-13902 |
1 |
35.00 |
4630********2682 |
074230 |
05/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
06950S |
05/03/2024 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
068085 |
05/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
062079 |
05/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
05005S |
05/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
179418 |
05/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
62.00 |
4355********0843 |
073112 |
05/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
077028 |
05/03/2024 |
| PHAM, NHUNG |
P1-13787 |
1 |
35.00 |
5465********8668 |
073208 |
05/03/2024 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********9406 |
682020 |
05/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
062667 |
05/03/2024 |
| SMITH, BILLY |
P1-14114 |
1 |
35.00 |
4630********5896 |
074428 |
05/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
682026 |
05/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
06314D |
05/03/2024 |
| STANLEY, THOMAS |
P1-13901 |
1 |
35.00 |
5455********2899 |
063204 |
05/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
92.00 |
5424********1006 |
39124P |
05/03/2024 |
| STRIBLING, LEE |
P1-14096 |
1 |
211.50 |
3767*******1004 |
169510 |
05/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
06368D |
05/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
35.00 |
5465********3451 |
073212 |
05/03/2024 |
| VOWELL, HALEY |
P1-14069 |
1 |
55.00 |
5166********1541 |
003041 |
05/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
074609 |
05/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
75.00 |
4060********4031 |
06402C |
05/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
064329 |
05/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
55.00 |
5406********1543 |
073215 |
05/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
074753 |
05/03/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
35.00 |
4355********3883 |
111125 |
05/03/2024 |
| ZAPATA, KOREATHA |
P1-14031 |
1 |
35.00 |
4355********4099 |
116085 |
05/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
281.50 |
| 20 |
MasterCard |
1079.50 |
| 39 |
Visa |
1970.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3396.00 |