Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
023902 |
07/03/2024 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6998 |
023809 |
07/03/2024 |
| BECTON, DELICE |
P1-14063 |
1 |
62.00 |
4190********6436 |
919850 |
07/03/2024 |
| BEN, TOBIAH |
P1-14056 |
1 |
175.00 |
5178********3751 |
00954Z |
07/03/2024 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********7661 |
023940 |
07/03/2024 |
| BREAZEALE, SUZANNE |
P1-06440 |
1 |
68.00 |
4417********8758 |
00960D |
07/03/2024 |
| CLEMONS, JASHAYLA |
P1-14102 |
1 |
47.00 |
5498********7170 |
003267 |
07/03/2024 |
| CRENSHAW, DEREK |
P1-13890 |
1 |
66.50 |
4266********4233 |
01017D |
07/03/2024 |
| DAVIS, DENNON |
P1-13668 |
1 |
47.00 |
4355********2652 |
152106 |
07/03/2024 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
153134 |
07/03/2024 |
| DEES, LESLIE |
P1-13830 |
1 |
55.00 |
4411********7146 |
044008 |
07/03/2024 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
728756 |
07/03/2024 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********9111 |
703004 |
07/03/2024 |
| FANNING, BASS |
P1-13881 |
1 |
68.00 |
5406********5780 |
074035 |
07/03/2024 |
| FEDRICK, COLBY |
P1-13913 |
1 |
68.00 |
4630********6483 |
024069 |
07/03/2024 |
| FLAKE, BRYANT |
P1-13035 |
1 |
68.00 |
5406********1719 |
074036 |
07/03/2024 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
919868 |
07/03/2024 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
01136Z |
07/03/2024 |
| GORDON, ANGELA |
P1-12072 |
1 |
42.00 |
5465********7707 |
074038 |
07/03/2024 |
| HAGGARD, CAPPY |
P1-14041 |
1 |
35.00 |
4737********5673 |
037526 |
07/03/2024 |
| HARDY, BEN |
P1-13559 |
1 |
20.00 |
4630********3347 |
024160 |
07/03/2024 |
| JACKSON, MISSY |
P1-14193 |
1 |
65.00 |
5455********3219 |
011745 |
07/03/2024 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
560613 |
07/03/2024 |
| JONES, DREW |
P1-14054 |
1 |
35.00 |
4630********0604 |
024247 |
07/03/2024 |
| KETCHER, ELI |
P1-13688 |
1 |
44.00 |
5465********1385 |
074041 |
07/03/2024 |
| KING, ALANA |
P1-12974 |
1 |
49.50 |
4630********6727 |
024286 |
07/03/2024 |
| KIRKSEY, ELAINE |
P1-13639 |
1 |
40.00 |
4630********2579 |
024305 |
07/03/2024 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
129800 |
07/03/2024 |
| MASON, TRELLIS |
P1-14201 |
1 |
38.00 |
4355********3508 |
029019 |
07/03/2024 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
037020 |
07/03/2024 |
| MCDONALD, LEE |
P1-00840 |
1 |
61.00 |
4630********0829 |
024392 |
07/03/2024 |
| MCGRIFF, ZOEY |
P1-13902 |
1 |
48.00 |
4630********2682 |
024425 |
07/03/2024 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07394S |
07/03/2024 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
014133 |
07/03/2024 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
09961S |
07/03/2024 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
169930 |
07/03/2024 |
| PARRETT, ADAM |
P1-12703 |
1 |
94.00 |
4355********0843 |
045095 |
07/03/2024 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
051029 |
07/03/2024 |
| PHAM, NHUNG |
P1-13787 |
1 |
35.00 |
5465********8668 |
074049 |
07/03/2024 |
| SEALES, DANESHA |
P1-13811 |
1 |
48.00 |
5107********5671 |
327926 |
07/03/2024 |
| SELLERS, KASEY |
P1-14157 |
1 |
52.00 |
4190********9406 |
919895 |
07/03/2024 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3344 |
014895 |
07/03/2024 |
| SMITH, BILLY |
P1-13898 |
1 |
48.00 |
4630********5896 |
024629 |
07/03/2024 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
919897 |
07/03/2024 |
| SMITH, MIA |
P1-14212 |
1 |
43.00 |
4630********2810 |
024677 |
07/03/2024 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
01526D |
07/03/2024 |
| STANLEY, THOMAS |
P1-13901 |
1 |
43.00 |
5455********2899 |
015642 |
07/03/2024 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
41033P |
07/03/2024 |
| STRIBLING, LEE |
P1-14096 |
1 |
202.50 |
3767*******1004 |
107280 |
07/03/2024 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
01580D |
07/03/2024 |
| TINGLE, MATTHEW |
P1-14210 |
1 |
52.00 |
3739*******1007 |
128347 |
07/03/2024 |
| TUCKER, JOSEPH |
P1-13888 |
1 |
45.00 |
5465********3451 |
074053 |
07/03/2024 |
| VERSER, TAMARA |
P1-14205 |
1 |
80.50 |
4064********4896 |
024776 |
07/03/2024 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
024805 |
07/03/2024 |
| WARD, JOHN |
P1-13809 |
1 |
45.00 |
4630********2640 |
024831 |
07/03/2024 |
| WATKINS, BRYCE |
P1-14277 |
1 |
43.00 |
4357********8385 |
461476 |
07/03/2024 |
| WHITE, JAMES |
P1-11860 |
1 |
75.00 |
4060********4031 |
01652C |
07/03/2024 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
5455********4381 |
016953 |
07/03/2024 |
| WILLIS, CALEB |
P1-14039 |
1 |
57.50 |
5406********1543 |
074057 |
07/03/2024 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
024865 |
07/03/2024 |
| YORK, TAELOR |
P1-14200 |
1 |
35.00 |
4355********6147 |
085109 |
07/03/2024 |
| ZAPATA, KOREATHA |
P1-14031 |
1 |
35.00 |
4355********4099 |
086035 |
07/03/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
324.50 |
| 18 |
MasterCard |
996.50 |
| 40 |
Visa |
2038.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3359.50 |