Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
75.00 |
4064********7006 |
034663 |
05/15/2024 |
| BAILEY, KEEGAN |
P1-13985 |
2 |
45.00 |
5107********7361 |
247504 |
05/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
44.50 |
4176********5306 |
881593 |
05/15/2024 |
| BELL, MONIQUE |
P1-13771 |
2 |
109.00 |
4064********5537 |
034716 |
05/15/2024 |
| BEN, TAYLOR |
P1-13859 |
2 |
48.00 |
4355********6290 |
106090 |
05/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
106078 |
05/15/2024 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
107073 |
05/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
35.00 |
4355********4956 |
107059 |
05/15/2024 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
109066 |
05/15/2024 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
107350 |
05/15/2024 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
45.00 |
5466********2345 |
04720S |
05/15/2024 |
| CLAY, ANNA |
P1-13959 |
2 |
55.00 |
5178********0516 |
08619P |
05/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
086285 |
05/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
116059 |
05/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
107355 |
05/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
116098 |
05/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
08674Z |
05/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
79.00 |
3797*******1012 |
195956 |
05/15/2024 |
| FULCHER, BRAYDON |
P1-13738 |
2 |
46.50 |
4355********3887 |
121075 |
05/15/2024 |
| FULTON, ZACH |
P1-14143 |
2 |
54.50 |
4630********3225 |
034867 |
05/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01505R |
05/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
034889 |
05/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01550R |
05/15/2024 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
366506 |
05/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
51373T |
05/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
98.00 |
4064********7719 |
034918 |
05/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
034942 |
05/15/2024 |
| JONES, DOUG |
P1-13970 |
2 |
35.00 |
4306********2242 |
015034 |
05/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
132108 |
05/15/2024 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
4943********9601 |
050995 |
05/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
08814D |
05/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
035004 |
05/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
53806P |
05/15/2024 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
54292P |
05/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
035048 |
05/15/2024 |
| MCDONALD, LILY |
P1-14170 |
2 |
38.50 |
4355********3092 |
141158 |
05/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
035062 |
05/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
107361 |
05/15/2024 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
062630 |
05/15/2024 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
157407 |
05/15/2024 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
107362 |
05/15/2024 |
| PEARSON, DAWSON |
P1-12103 |
2 |
53.00 |
5107********3682 |
414932 |
05/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
150149 |
05/15/2024 |
| RAMIREZ, JESSICA |
P1-13986 |
2 |
20.00 |
4355********9030 |
152149 |
05/15/2024 |
| REFRE, DAN |
P1-14163 |
2 |
43.00 |
3411*******1013 |
129888 |
05/15/2024 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
45.00 |
5528********3310 |
08991Q |
05/15/2024 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
43.50 |
5406********9966 |
062633 |
05/15/2024 |
| RUDOLPH, WALT |
P1-13953 |
2 |
64.00 |
4147********7170 |
09001D |
05/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4821 |
107366 |
05/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
35.00 |
4355********7348 |
060089 |
05/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
09038C |
05/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
52.00 |
4147********0287 |
09048C |
05/15/2024 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
100.25 |
4266********9452 |
09049D |
05/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
35.00 |
4630********7007 |
035191 |
05/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
96.25 |
4190********8642 |
107368 |
05/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
47.00 |
4190********6743 |
107369 |
05/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
068593 |
05/15/2024 |
| WILLIS, ARISSA |
P1-14183 |
2 |
63.00 |
4190********1609 |
107371 |
05/15/2024 |
| YOUNG, CHANCE |
P1-13588 |
2 |
35.00 |
5465********3886 |
062638 |
05/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
186618 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
242.00 |
| 15 |
MasterCard |
815.50 |
| 39 |
Visa |
2188.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.50 |