Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AVERY |
P1-11412 |
1 |
35.00 |
6011********1851 |
00432R |
01/04/2021 |
| ADAMS, MONICA |
P1-11504 |
1 |
50.00 |
6011********5309 |
004659 |
01/04/2021 |
| ARREOLA, RAUL |
P1-11413 |
1 |
35.00 |
4000********8775 |
855008 |
01/04/2021 |
| ARREOLA, RAYMOND |
P1-11406 |
1 |
25.00 |
5213********2732 |
00434B |
01/04/2021 |
| BECKHAM, RICHARD |
P1-11180 |
1 |
41.00 |
5465********6163 |
072102 |
01/04/2021 |
| BEN, MARIO |
P1-11339 |
1 |
42.00 |
6011********7461 |
004658 |
01/04/2021 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
027060 |
01/04/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
78.00 |
6011********9849 |
00429P |
01/04/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
70.00 |
4839********0246 |
03072C |
01/04/2021 |
| CUMBERLAND, TERESA |
P1-10856 |
1 |
47.00 |
4190********3061 |
072102 |
01/04/2021 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
106310 |
01/04/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
25.00 |
4630********2310 |
004661 |
01/04/2021 |
| EATON, JAMES |
P1-11277 |
1 |
78.50 |
5455********6223 |
030829 |
01/04/2021 |
| FISHER, LUCAS |
P1-11411 |
1 |
35.00 |
3793*******1028 |
155398 |
01/04/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
072102 |
01/04/2021 |
| GIBSON, JAMISON |
P1-11444 |
1 |
25.00 |
5406********7362 |
072102 |
01/04/2021 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********2359 |
072102 |
01/04/2021 |
| GUILD, GRANT |
P1-07348 |
1 |
56.50 |
4190********5937 |
072102 |
01/04/2021 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
89.50 |
4000********7064 |
732993 |
01/04/2021 |
| HERRINGTON, KIP |
P1-11419 |
1 |
25.00 |
5523********4802 |
00497Z |
01/04/2021 |
| HOWINGTON, WILLIAM |
P1-10862 |
1 |
55.00 |
4630********8021 |
004674 |
01/04/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
25.00 |
4847********8567 |
004658 |
01/04/2021 |
| HUGHES, BENJAMIN |
P1-11405 |
1 |
25.00 |
4351********1905 |
029068 |
01/04/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
50.00 |
4630********1284 |
004673 |
01/04/2021 |
| JOHNSON, LAQUISHA |
P1-11501 |
1 |
25.00 |
4064********5195 |
004676 |
01/04/2021 |
| JONES, DOUG |
P1-11403 |
1 |
35.00 |
4306********5914 |
004291 |
01/04/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
48.00 |
4630********6502 |
004677 |
01/04/2021 |
| MARSHALL, KATE |
P1-11423 |
1 |
25.00 |
4630********9755 |
004678 |
01/04/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4899********1352 |
072102 |
01/04/2021 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
50.00 |
5465********2867 |
072103 |
01/04/2021 |
| MCCRORY, MATTHEW |
P1-11418 |
1 |
30.25 |
4190********6493 |
072103 |
01/04/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
134.75 |
4630********0829 |
004689 |
01/04/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********0373 |
05486Z |
01/04/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
79.00 |
4630********9316 |
004686 |
01/04/2021 |
| MOORE, KAMRYN |
P1-11440 |
1 |
25.00 |
4564********4971 |
2051A5 |
01/04/2021 |
| MORRIS, TOM |
P1-11437 |
1 |
25.00 |
6011********0976 |
004690 |
01/04/2021 |
| MORROW, SHANNON |
P1-11401 |
1 |
100.00 |
4064********0633 |
004695 |
01/04/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
072103 |
01/04/2021 |
| RIGDON, ELI |
P1-11445 |
1 |
25.00 |
4064********3400 |
004696 |
01/04/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
072103 |
01/04/2021 |
| SHUMAKER, FAITH |
P1-11463 |
1 |
25.00 |
5406********0741 |
072103 |
01/04/2021 |
| SISTRUNK, JANICE |
P1-11425 |
1 |
25.00 |
4630********7227 |
004706 |
01/04/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
61F8A5 |
01/04/2021 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4071********9197 |
03111A |
01/04/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
031071 |
01/04/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
75961P |
01/04/2021 |
| STEVE, JADA |
P1-11399 |
1 |
35.00 |
5406********1227 |
072104 |
01/04/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03122C |
01/04/2021 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3109 |
004720 |
01/04/2021 |
| WALKER, KRISTINE |
P1-10875 |
1 |
44.00 |
5156********2396 |
03124Z |
01/04/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
031097 |
01/04/2021 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
004724 |
01/04/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
129071 |
01/04/2021 |
| WILLIS, WESLEY |
P1-11429 |
1 |
50.00 |
4232********4599 |
015682 |
01/04/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
25.00 |
4294********3433 |
032022 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 13 |
MasterCard |
507.00 |
| 35 |
Visa |
1630.00 |
| 5 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.00 |