Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
023606 |
01/15/2025 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
023627 |
01/15/2025 |
| BELL, LANISHA |
P1-13920 |
2 |
49.50 |
4176********5306 |
721074 |
01/15/2025 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
129084 |
01/15/2025 |
| BOBO, CODY |
P1-13945 |
2 |
48.00 |
4355********4956 |
129115 |
01/15/2025 |
| BOUNDS, JOSEPH |
P1-14145 |
2 |
40.00 |
4355********0196 |
130118 |
01/15/2025 |
| BURNETT, ELIZABETH |
P1-14514 |
2 |
58.00 |
5424********3470 |
60384B |
01/15/2025 |
| CARTER, VANESSA |
P1-14111 |
2 |
62.00 |
4985********3724 |
073489 |
01/15/2025 |
| CHARLIE, NICKY |
P1-13865 |
2 |
57.00 |
4355********2214 |
132143 |
01/15/2025 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
086642 |
01/15/2025 |
| COLLINS, ZACHARY |
P1-14097 |
2 |
48.00 |
4355********1556 |
134148 |
01/15/2025 |
| DENNEY, KAREN |
P1-14398 |
2 |
86.00 |
4100********3242 |
52502D |
01/15/2025 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********3138 |
543323 |
01/15/2025 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
137115 |
01/15/2025 |
| FARMER, MASON |
P1-13685 |
2 |
55.00 |
4574********6233 |
910583 |
01/15/2025 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
4017********9790 |
023771 |
01/15/2025 |
| FERGUSON, BENJAMIN |
P1-14572 |
2 |
98.00 |
4630********7386 |
023756 |
01/15/2025 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01588R |
01/15/2025 |
| GOSS, AKAMIE |
P1-8776566 |
2 |
44.00 |
4630********0772 |
023788 |
01/15/2025 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01597R |
01/15/2025 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
5107********6658 |
375107 |
01/15/2025 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
63289T |
01/15/2025 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********0014 |
087914 |
01/15/2025 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
023840 |
01/15/2025 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
049128 |
01/15/2025 |
| KELLY, JAMES |
P1-14161 |
2 |
43.00 |
5285********4308 |
009075 |
01/15/2025 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
08820D |
01/15/2025 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
64596P |
01/15/2025 |
| MAY, BECKY |
P1-13547 |
2 |
37.50 |
4355********7024 |
054091 |
01/15/2025 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
65.00 |
5424********5780 |
65096P |
01/15/2025 |
| MCDONALD, LILY |
P1-14170 |
2 |
43.00 |
4355********3092 |
057142 |
01/15/2025 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
023927 |
01/15/2025 |
| MCMILLAN JR, HARVEY |
P1-14408 |
2 |
43.00 |
4355********4727 |
059117 |
01/15/2025 |
| MCPHAIL, JAMES |
P1-14510 |
2 |
65.00 |
4190********1859 |
543336 |
01/15/2025 |
| NGUYEN, ANH |
P1-14353 |
2 |
43.00 |
5189********4759 |
65763Z |
01/15/2025 |
| PARKER, COLBY |
P1-14698 |
2 |
66.50 |
4190********4384 |
543337 |
01/15/2025 |
| POWELL, DANIEL |
P1-13856 |
2 |
65.00 |
3797*******1007 |
117515 |
01/15/2025 |
| REILLY, GARY |
P1-14312 |
2 |
43.00 |
5211********6193 |
08982Z |
01/15/2025 |
| RUDOLPH, WALT |
P1-14294 |
2 |
64.00 |
4147********7170 |
08990D |
01/15/2025 |
| RUSH, JOSHUA |
P1-14479 |
2 |
96.00 |
4630********8838 |
024033 |
01/15/2025 |
| SISTRUNK, TYLER |
P1-13925 |
2 |
45.00 |
4355********7348 |
070073 |
01/15/2025 |
| SMITH, BOBBY |
P1-13867 |
2 |
88.00 |
4003********1389 |
09016D |
01/15/2025 |
| SMITH, ROBERT |
P1-12051 |
2 |
44.00 |
4147********0287 |
09038C |
01/15/2025 |
| SPEARS, KALLI |
P1-13800 |
2 |
44.50 |
4355********7998 |
073096 |
01/15/2025 |
| TAHAHWAH, AALIYAH |
P1-14331 |
2 |
102.00 |
4266********9452 |
09035D |
01/15/2025 |
| THOMPSON, SHAUNERY |
P1-13844 |
2 |
48.00 |
4630********7007 |
024054 |
01/15/2025 |
| WARD, MATT |
P1-14696 |
2 |
73.00 |
4190********8642 |
543346 |
01/15/2025 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********6743 |
543348 |
01/15/2025 |
| WILLIS, RITA |
P1-14395 |
2 |
78.00 |
4355********0595 |
080147 |
01/15/2025 |
| ZAHID, DANIAL |
P1-13779 |
2 |
55.00 |
3726*******2036 |
107736 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 10 |
MasterCard |
610.00 |
| 36 |
Visa |
2146.50 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2978.50 |