Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
75.00 |
4064********7006 |
098580 |
06/15/2024 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
098579 |
06/15/2024 |
| BAILEY, KEEGAN |
P1-13985 |
2 |
45.00 |
5107********7361 |
258935 |
06/15/2024 |
| BEN, TAYLOR |
P1-13859 |
2 |
48.00 |
4355********6290 |
019053 |
06/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
017026 |
06/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
35.00 |
4355********4956 |
020109 |
06/15/2024 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
019066 |
06/15/2024 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
356535 |
06/15/2024 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
45.00 |
5466********2345 |
09410S |
06/15/2024 |
| CHICKAWAY, AYERS |
P1-13620 |
2 |
75.00 |
4552********5590 |
425990 |
06/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
085189 |
06/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
025038 |
06/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
356538 |
06/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
027116 |
06/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
08544Z |
06/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
117598 |
06/15/2024 |
| FULCHER, BRAYDON |
P1-13738 |
2 |
51.00 |
4355********3887 |
029073 |
06/15/2024 |
| FULTON, ZACH |
P1-14143 |
2 |
55.00 |
4630********3225 |
098751 |
06/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01573R |
06/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
098761 |
06/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01565R |
06/15/2024 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
377936 |
06/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
47341T |
06/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
44.00 |
6011********8452 |
01567P |
06/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
94.50 |
5455********0014 |
086659 |
06/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
098827 |
06/15/2024 |
| JOHNSON, JACOB |
P1-14303 |
2 |
63.50 |
4630********0034 |
098850 |
06/15/2024 |
| JONES, DOUG |
P1-13970 |
2 |
35.00 |
4306********2242 |
015141 |
06/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
042029 |
06/15/2024 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
4943********9601 |
436191 |
06/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
08725D |
06/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
098891 |
06/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
49204P |
06/15/2024 |
| LATHAN, JORDAN |
P1-14301 |
2 |
43.00 |
4630********8401 |
098928 |
06/15/2024 |
| LOVERN, DENVER |
P1-14239 |
2 |
43.00 |
4630********4869 |
098933 |
06/15/2024 |
| MASSEY, SILAS |
P1-14079 |
2 |
63.25 |
4630********1843 |
098965 |
06/15/2024 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
50343P |
06/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
098981 |
06/15/2024 |
| MCDONALD, LILY |
P1-14170 |
2 |
35.00 |
4355********3092 |
056058 |
06/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
099006 |
06/15/2024 |
| MCKINNEY, DALEA |
P1-14138 |
2 |
40.00 |
4064********2223 |
099048 |
06/15/2024 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
074003 |
06/15/2024 |
| PEARSON, DAWSON |
P1-12103 |
2 |
80.50 |
5107********3682 |
429155 |
06/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
182501 |
06/15/2024 |
| RAMIREZ, JESSICA |
P1-13986 |
2 |
20.00 |
4355********9030 |
062103 |
06/15/2024 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
45.00 |
5528********3310 |
00157Q |
06/15/2024 |
| RUDOLPH, WALT |
P1-14294 |
2 |
64.00 |
4147********7170 |
00130D |
06/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4821 |
356573 |
06/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
35.00 |
4355********7348 |
069041 |
06/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
00179C |
06/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
44.00 |
4147********0287 |
00192C |
06/15/2024 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
09840C |
06/15/2024 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
95.00 |
4266********9452 |
00205D |
06/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
35.00 |
4630********7007 |
099211 |
06/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
70.00 |
4190********8642 |
356579 |
06/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
356581 |
06/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
041049 |
06/15/2024 |
| WILLIS, ARISSA |
P1-14183 |
2 |
55.00 |
4190********1609 |
356585 |
06/15/2024 |
| WRIGHT, COOPER |
P1-14234 |
2 |
143.00 |
4630********5604 |
099244 |
06/15/2024 |
| YOUNG, CHANCE |
P1-13588 |
2 |
35.00 |
5465********3886 |
074010 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.00 |
| 14 |
MasterCard |
839.00 |
| 41 |
Visa |
2255.25 |
| 3 |
Discover |
146.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.25 |