Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
099773 |
10/15/2024 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
099768 |
10/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
48.00 |
4176********5306 |
639582 |
10/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
109088 |
10/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
109172 |
10/15/2024 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
053022 |
10/15/2024 |
| CHARLIE, NICKY |
P1-13865 |
2 |
49.00 |
4355********2214 |
054032 |
10/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
083023 |
10/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
056068 |
10/15/2024 |
| DENNEY, KAREN |
P1-14398 |
2 |
78.00 |
4100********3242 |
71630D |
10/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
553420 |
10/15/2024 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
45.00 |
5178********6380 |
08345Z |
10/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
177451 |
10/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01593R |
10/15/2024 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
099932 |
10/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01534R |
10/15/2024 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
368329 |
10/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
24033T |
10/15/2024 |
| HARDY, TYLER |
P1-12606 |
2 |
44.00 |
6011********8452 |
01540P |
10/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********0014 |
084709 |
10/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
099995 |
10/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
074079 |
10/15/2024 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
4943********9601 |
042539 |
10/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
08528D |
10/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
000023 |
10/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
26063P |
10/15/2024 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
26660P |
10/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
000122 |
10/15/2024 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
084123 |
10/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
000169 |
10/15/2024 |
| MCMILLAN JR, HARVEY |
P1-14408 |
2 |
43.00 |
4355********4727 |
086093 |
10/15/2024 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
553434 |
10/15/2024 |
| NGUYEN, ANH |
P1-14353 |
2 |
43.00 |
5189********4759 |
28857Z |
10/15/2024 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
553437 |
10/15/2024 |
| PEARSON, DAWSON |
P1-12103 |
2 |
64.00 |
5107********3682 |
417857 |
10/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
186990 |
10/15/2024 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
08716Z |
10/15/2024 |
| RUDOLPH, WALT |
P1-14294 |
2 |
83.00 |
4147********7170 |
08730D |
10/15/2024 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4812 |
553443 |
10/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
102069 |
10/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
08764D |
10/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
44.00 |
4147********0287 |
08778C |
10/15/2024 |
| STOKES, DEBBIE |
P1-14231 |
2 |
58.00 |
4400********8373 |
02453C |
10/15/2024 |
| SWINDLE, MALORIE |
P1-14393 |
2 |
58.00 |
5285********6799 |
31261P |
10/15/2024 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
104.25 |
4266********9452 |
08792D |
10/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
000330 |
10/15/2024 |
| WARD, MATT |
P1-14696 |
2 |
112.00 |
4190********8642 |
553449 |
10/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
62.00 |
4190********6743 |
553452 |
10/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
052951 |
10/15/2024 |
| WILLIS, RITA |
P1-14395 |
2 |
78.00 |
4355********0595 |
117046 |
10/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
135176 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 12 |
MasterCard |
731.00 |
| 33 |
Visa |
1921.75 |
| 3 |
Discover |
146.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2983.75 |