Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
063618 |
12/15/2024 |
| ALHYAN, ABDALLAH |
P1-14480 |
2 |
98.00 |
5178********0245 |
08549Z |
12/15/2024 |
| BELL, LANISHA |
P1-13920 |
2 |
48.00 |
4176********5306 |
764154 |
12/15/2024 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
110040 |
12/15/2024 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
112040 |
12/15/2024 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
113078 |
12/15/2024 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
58.00 |
5424********3470 |
92224B |
12/15/2024 |
| CHARLIE, NICKY |
P1-13865 |
2 |
49.00 |
4355********2214 |
114122 |
12/15/2024 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
086317 |
12/15/2024 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
118083 |
12/15/2024 |
| DENNEY, KAREN |
P1-14398 |
2 |
78.00 |
4100********3242 |
12980D |
12/15/2024 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
429647 |
12/15/2024 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
120033 |
12/15/2024 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
129842 |
12/15/2024 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01547R |
12/15/2024 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
063829 |
12/15/2024 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01507R |
12/15/2024 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
387539 |
12/15/2024 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
96672T |
12/15/2024 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********0014 |
087412 |
12/15/2024 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
44.00 |
4630********0294 |
063875 |
12/15/2024 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
129049 |
12/15/2024 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
283861 |
12/15/2024 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
08799D |
12/15/2024 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
063894 |
12/15/2024 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
98798P |
12/15/2024 |
| MAY, BECKY |
P1-13547 |
2 |
37.50 |
4355********7024 |
138112 |
12/15/2024 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
98840P |
12/15/2024 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
48.00 |
4630********7042 |
063942 |
12/15/2024 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
143093 |
12/15/2024 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
063972 |
12/15/2024 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
65.00 |
4190********1859 |
429662 |
12/15/2024 |
| NGUYEN, ANH |
P1-14353 |
2 |
43.00 |
5189********4759 |
01954Z |
12/15/2024 |
| PARKER, COLBY |
P1-14698 |
2 |
65.00 |
4190********4384 |
429664 |
12/15/2024 |
| PEARSON, DAWSON |
P1-12103 |
2 |
88.25 |
5107********3067 |
488922 |
12/15/2024 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
194435 |
12/15/2024 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
00182Z |
12/15/2024 |
| ROUTH, ROBIN |
P1-14359 |
2 |
63.00 |
4630********0339 |
064085 |
12/15/2024 |
| RUDOLPH, WALT |
P1-14294 |
2 |
64.00 |
4147********7170 |
00185D |
12/15/2024 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
055042 |
12/15/2024 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
00220D |
12/15/2024 |
| SMITH, ROBERT |
P1-12051 |
2 |
44.00 |
4147********0287 |
00237C |
12/15/2024 |
| SPEARS, KALLI |
P1-13800 |
2 |
51.00 |
4355********7998 |
060060 |
12/15/2024 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
130.00 |
4266********9452 |
00284D |
12/15/2024 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
064188 |
12/15/2024 |
| WARD, MATT |
P1-14696 |
2 |
73.00 |
4190********8642 |
429674 |
12/15/2024 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
429673 |
12/15/2024 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
55.00 |
5349********9754 |
007803 |
12/15/2024 |
| WILLIS, RITA |
P1-14395 |
2 |
78.00 |
4355********0595 |
071049 |
12/15/2024 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
188395 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 13 |
MasterCard |
851.25 |
| 32 |
Visa |
1854.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2992.25 |