Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
75.00 |
4064********7006 |
056903 |
08/15/2024 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
056902 |
08/15/2024 |
| BAILEY, KEEGAN |
P1-13985 |
2 |
65.00 |
5107********7361 |
248541 |
08/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
48.00 |
4176********5306 |
382281 |
08/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
112097 |
08/15/2024 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
113122 |
08/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
115116 |
08/15/2024 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
116107 |
08/15/2024 |
| CHICKAWAY, AYERS |
P1-13620 |
2 |
75.00 |
4552********5590 |
691235 |
08/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
006773 |
08/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
119092 |
08/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
431512 |
08/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
120076 |
08/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
00713Z |
08/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
135549 |
08/15/2024 |
| FULCHER, BRAYDON |
P1-13738 |
2 |
48.00 |
4355********3887 |
124037 |
08/15/2024 |
| FULTON, ZACH |
P1-14143 |
2 |
55.00 |
4630********3225 |
057038 |
08/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01513R |
08/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
057070 |
08/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01522R |
08/15/2024 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
365582 |
08/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
79621T |
08/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
44.00 |
6011********8452 |
01540P |
08/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
91.00 |
5455********0014 |
020105 |
08/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
057125 |
08/15/2024 |
| JOHNSON, JACOB |
P1-14303 |
2 |
71.50 |
4630********0034 |
057127 |
08/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
037049 |
08/15/2024 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
4943********9601 |
148465 |
08/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
02055D |
08/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
057163 |
08/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
81609P |
08/15/2024 |
| LOVERN, DENVER |
P1-14239 |
2 |
43.00 |
4630********4869 |
057186 |
08/15/2024 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
82248P |
08/15/2024 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
051047 |
08/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
057299 |
08/15/2024 |
| MCKINNEY, DALEA |
P1-14138 |
2 |
40.00 |
4064********2223 |
057325 |
08/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
431526 |
08/15/2024 |
| NGUYEN, ANH |
P1-14353 |
2 |
43.00 |
5189********4759 |
84166Z |
08/15/2024 |
| PEARSON, DAWSON |
P1-12103 |
2 |
78.50 |
5107********3682 |
416559 |
08/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
157113 |
08/15/2024 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
02270Z |
08/15/2024 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
91.50 |
5528********3310 |
02262Q |
08/15/2024 |
| RUDOLPH, WALT |
P1-14294 |
2 |
64.00 |
4147********7170 |
02273D |
08/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
063131 |
08/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
02299C |
08/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
44.00 |
4147********0287 |
02296C |
08/15/2024 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
02394C |
08/15/2024 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
95.00 |
4266********9452 |
02306D |
08/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
057451 |
08/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
100.25 |
4190********8642 |
431537 |
08/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
431539 |
08/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
56.50 |
5349********9754 |
085096 |
08/15/2024 |
| WILLIS, ARISSA |
P1-14183 |
2 |
55.00 |
4190********1609 |
431541 |
08/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
120624 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 13 |
MasterCard |
852.50 |
| 35 |
Visa |
1982.25 |
| 3 |
Discover |
146.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3165.75 |