Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
028046 |
06/03/2024 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6998 |
028034 |
06/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
907074 |
06/03/2024 |
| BEN, TOBIAH |
P1-14056 |
1 |
129.50 |
5178********3751 |
09675Z |
06/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
028090 |
06/03/2024 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
09698D |
06/03/2024 |
| CLEMONS, JASHAYLA |
P1-14102 |
1 |
42.00 |
5498********7170 |
003800 |
06/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
65.25 |
4266********4233 |
09748D |
06/03/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
52.00 |
4355********2652 |
133089 |
06/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
135078 |
06/03/2024 |
| DEATHERAGE, BEAU |
P1-13899 |
1 |
78.50 |
4342********6312 |
003423 |
06/03/2024 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
4630********9742 |
028187 |
06/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
55.00 |
4411********7146 |
064307 |
06/03/2024 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
741403 |
06/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
603034 |
06/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
55.00 |
5406********5780 |
064327 |
06/03/2024 |
| FLAKE, BRYANT |
P1-13035 |
1 |
68.00 |
5406********1719 |
064328 |
06/03/2024 |
| FULTON, ANGELA |
P1-14042 |
1 |
55.00 |
4564********0898 |
F10880 |
06/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
907088 |
06/03/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
09880Z |
06/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
064329 |
06/03/2024 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
35.00 |
4737********5673 |
013796 |
06/03/2024 |
| HARDY, BEN |
P1-13559 |
1 |
55.00 |
4630********3347 |
028299 |
06/03/2024 |
| JACKSON, MISSY |
P1-14193 |
1 |
65.00 |
5455********3219 |
099261 |
06/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
741432 |
06/03/2024 |
| JIMMIE, KODI |
P1-14194 |
1 |
43.00 |
4031********9249 |
068847 |
06/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
35.00 |
4630********0604 |
028387 |
06/03/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********1385 |
064332 |
06/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********6727 |
028424 |
06/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
028426 |
06/03/2024 |
| LAMPLEY, TAMARA |
P1-13585 |
1 |
65.00 |
6011********6013 |
790048 |
06/03/2024 |
| LITTLE, ABBY |
P1-12830 |
1 |
102.00 |
5328********8397 |
00041Z |
06/03/2024 |
| LUEBBERS, CHRISTOPHER |
P1-13593 |
1 |
40.00 |
4000********7863 |
746082 |
06/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
141659 |
06/03/2024 |
| MCCALL, CHARLES |
P1-13715 |
1 |
60.00 |
4000********7878 |
099210 |
06/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
075085 |
06/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
71.00 |
4630********0829 |
028514 |
06/03/2024 |
| MCGRIFF, ZOEY |
P1-13902 |
1 |
35.00 |
4630********2682 |
028534 |
06/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
05618S |
06/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
001406 |
06/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
01315S |
06/03/2024 |
| NANCE, MAGGIE |
P1-13513 |
1 |
40.00 |
4630********1128 |
028583 |
06/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
180117 |
06/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
77.00 |
4355********0843 |
083083 |
06/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
083098 |
06/03/2024 |
| PHAM, NHUNG |
P1-13787 |
1 |
35.00 |
5465********8668 |
064339 |
06/03/2024 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********9406 |
907100 |
06/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
002135 |
06/03/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
35.00 |
4630********5896 |
028659 |
06/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
907101 |
06/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
00263D |
06/03/2024 |
| STANLEY, THOMAS |
P1-13901 |
1 |
35.00 |
5455********2899 |
002837 |
06/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
86347P |
06/03/2024 |
| STRIBLING, LEE |
P1-14096 |
1 |
118.50 |
3767*******1004 |
101414 |
06/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
00301D |
06/03/2024 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
147582 |
06/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
35.00 |
5465********3451 |
064344 |
06/03/2024 |
| VERSER, TAMARA |
P1-14205 |
1 |
58.00 |
4064********4896 |
028765 |
06/03/2024 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
028797 |
06/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
028777 |
06/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
80.00 |
4060********4031 |
00386C |
06/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
003911 |
06/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
60.00 |
5406********1543 |
064347 |
06/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
028838 |
06/03/2024 |
| YORK, MALCOM |
P1-13703 |
1 |
35.00 |
4355********3883 |
052016 |
06/03/2024 |
| ZAPATA, KOREATHA |
P1-14031 |
1 |
35.00 |
4355********4099 |
052099 |
06/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.50 |
| 18 |
MasterCard |
971.50 |
| 43 |
Visa |
2208.75 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3485.75 |