Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
025840 |
09/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
51.50 |
4176********5306 |
679265 |
09/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
113121 |
09/15/2024 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
112142 |
09/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
115074 |
09/15/2024 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
113111 |
09/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
069984 |
09/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
115118 |
09/15/2024 |
| DENNEY, KAREN |
P1-14398 |
2 |
78.00 |
4100********3242 |
06022C |
09/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
558681 |
09/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
120130 |
09/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
07036Z |
09/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
123786 |
09/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01556R |
09/15/2024 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********0772 |
025971 |
09/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01527R |
09/15/2024 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
378518 |
09/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
35676T |
09/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
48.00 |
6011********8452 |
01534P |
09/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********0014 |
071553 |
09/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
026031 |
09/15/2024 |
| JOHNSON, JACOB |
P1-14303 |
2 |
35.00 |
4630********0034 |
026046 |
09/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
135160 |
09/15/2024 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
4943********9601 |
886141 |
09/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
07201D |
09/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
026085 |
09/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
38234P |
09/15/2024 |
| LOVERN, DENVER |
P1-14239 |
2 |
43.00 |
4630********4869 |
026129 |
09/15/2024 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
39832P |
09/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
026116 |
09/15/2024 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
087089 |
09/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
026155 |
09/15/2024 |
| MCMILLAN JR, HARVEY |
P1-14408 |
2 |
43.00 |
4355********4727 |
088042 |
09/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
558695 |
09/15/2024 |
| NGUYEN, ANH |
P1-14353 |
2 |
43.00 |
5189********4759 |
41222Z |
09/15/2024 |
| PARKER, COLBY |
P1-13382 |
2 |
165.00 |
4190********4384 |
558698 |
09/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
102444 |
09/15/2024 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
07406Z |
09/15/2024 |
| ROUNSAVILLE, CARLY |
P1-13712 |
2 |
49.50 |
5528********3310 |
07427Q |
09/15/2024 |
| ROUTH, ROBIN |
P1-14359 |
2 |
67.00 |
4630********7016 |
026212 |
09/15/2024 |
| RUDOLPH, WALT |
P1-14294 |
2 |
67.50 |
4147********7170 |
07442D |
09/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4812 |
558699 |
09/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
102096 |
09/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
07492C |
09/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
44.00 |
4147********0287 |
07455C |
09/15/2024 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
05838C |
09/15/2024 |
| SWINDLE, MALORIE |
P1-14393 |
2 |
58.00 |
5285********6799 |
44447P |
09/15/2024 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
98.50 |
4266********9452 |
07502D |
09/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
026285 |
09/15/2024 |
| WARD, MATT |
P1-13526 |
2 |
136.50 |
4190********8642 |
558701 |
09/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
45.50 |
4190********6743 |
558700 |
09/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
041747 |
09/15/2024 |
| WILLIS, ARISSA |
P1-14183 |
2 |
55.00 |
4190********1609 |
558702 |
09/15/2024 |
| WILLIS, RITA |
P1-14395 |
2 |
78.00 |
4355********0595 |
115043 |
09/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
167442 |
09/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 12 |
MasterCard |
716.50 |
| 37 |
Visa |
2221.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3272.50 |