Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AVERY |
P1-11412 |
1 |
35.00 |
6011********1851 |
00359R |
02/03/2021 |
| ADAMS, MONICA |
P1-11504 |
1 |
91.00 |
6011********5309 |
098994 |
02/03/2021 |
| AGENT, MARY MORGAN |
P1-11570 |
1 |
25.00 |
4064********0517 |
098991 |
02/03/2021 |
| ARREOLA, RAYMOND |
P1-11406 |
1 |
25.00 |
5213********2732 |
00388B |
02/03/2021 |
| BARRETT, LAURA |
P1-11492 |
1 |
25.00 |
4564********1455 |
56C4A2 |
02/03/2021 |
| BECKHAM, RICHARD |
P1-11180 |
1 |
35.50 |
5465********6163 |
062537 |
02/03/2021 |
| BEN, MARIO |
P1-11339 |
1 |
42.00 |
6011********7461 |
099016 |
02/03/2021 |
| BLOUNT, JOSEPH |
P1-11493 |
1 |
25.00 |
4630********9051 |
099018 |
02/03/2021 |
| BOATMAN, MELISSA |
P1-11508 |
1 |
50.00 |
5115********5681 |
PBRZRP |
02/03/2021 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
071104 |
02/03/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
26.50 |
4355********4371 |
071108 |
02/03/2021 |
| BREAZEALE, NATALIE |
P1-11537 |
1 |
25.00 |
4630********1443 |
099034 |
02/03/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
54.50 |
6011********9849 |
00386P |
02/03/2021 |
| CRABTREE, LAURIE |
P1-11524 |
1 |
25.00 |
5332********6787 |
DQ7KS3 |
02/03/2021 |
| CUMBERLAND, TERESA |
P1-10856 |
1 |
47.00 |
4190********3061 |
062538 |
02/03/2021 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
105558 |
02/03/2021 |
| DEAN, DENISE |
P1-11542 |
1 |
25.00 |
4355********0500 |
073133 |
02/03/2021 |
| DEAN, JIMMY |
P1-11541 |
1 |
26.50 |
4355********0500 |
073135 |
02/03/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
25.00 |
4355********0500 |
074072 |
02/03/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
25.00 |
4630********2310 |
099062 |
02/03/2021 |
| EATON, JAMES |
P1-11277 |
1 |
70.00 |
5455********6223 |
061898 |
02/03/2021 |
| ELDRIDGE, ANGELA |
P1-11535 |
1 |
25.00 |
5154********3912 |
HKJSCK |
02/03/2021 |
| FISHER, LUCAS |
P1-11411 |
1 |
35.00 |
3793*******1028 |
129982 |
02/03/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
062539 |
02/03/2021 |
| FULTON, CHELSEA |
P1-11497 |
1 |
25.00 |
4351********2891 |
076061 |
02/03/2021 |
| GIBSON, JAMISON |
P1-11444 |
1 |
25.00 |
5406********7362 |
062540 |
02/03/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
25.00 |
5178********8734 |
06212Z |
02/03/2021 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********2359 |
062540 |
02/03/2021 |
| GRISHAM, KASHTON |
P1-11544 |
1 |
25.00 |
5406********1173 |
062540 |
02/03/2021 |
| GRISHAM, KEARSON |
P1-11543 |
1 |
25.00 |
5406********1173 |
062540 |
02/03/2021 |
| HALL, TARA |
P1-11606 |
1 |
25.00 |
4630********9838 |
099103 |
02/03/2021 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
44.50 |
4000********7064 |
399881 |
02/03/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
25.00 |
5465********6172 |
062540 |
02/03/2021 |
| HOWINGTON, WILLIAM |
P1-10862 |
1 |
55.00 |
4630********8021 |
099111 |
02/03/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
25.00 |
4847********8567 |
003804 |
02/03/2021 |
| HUGHES, BENJAMIN |
P1-11405 |
1 |
25.00 |
4351********1905 |
079102 |
02/03/2021 |
| ISAAC, CHARLA |
P1-11562 |
1 |
55.50 |
4104********1657 |
953898 |
02/03/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
25.00 |
6011********5952 |
099126 |
02/03/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
50.00 |
4630********1284 |
099127 |
02/03/2021 |
| JOHNSON, LAQUISHA |
P1-11501 |
1 |
25.00 |
4064********5195 |
099131 |
02/03/2021 |
| JONES, DOUG |
P1-11403 |
1 |
30.00 |
4306********5914 |
003684 |
02/03/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
42.00 |
4630********6502 |
099137 |
02/03/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
26.50 |
4271********7724 |
081081 |
02/03/2021 |
| MARSHALL, KATE |
P1-11423 |
1 |
25.00 |
4630********9755 |
099142 |
02/03/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4899********1352 |
062542 |
02/03/2021 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
51.50 |
5465********2867 |
062541 |
02/03/2021 |
| MCCRORY, MATTHEW |
P1-11418 |
1 |
25.00 |
4190********6493 |
062542 |
02/03/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
25.00 |
4630********7877 |
099148 |
02/03/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********5979 |
09024S |
02/03/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
099153 |
02/03/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
25.00 |
4232********3001 |
095320 |
02/03/2021 |
| MOORE, KAMRYN |
P1-11440 |
1 |
25.00 |
4564********4971 |
2E70A0 |
02/03/2021 |
| MORRIS, TOM |
P1-11437 |
1 |
25.00 |
6011********0976 |
099154 |
02/03/2021 |
| MORROW, SHANNON |
P1-11401 |
1 |
101.50 |
4064********0633 |
099156 |
02/03/2021 |
| NABORS, SAMANTHA |
P1-11516 |
1 |
25.00 |
4630********0300 |
099152 |
02/03/2021 |
| PARKER, JANET |
P1-11559 |
1 |
25.00 |
4564********2175 |
DB25A2 |
02/03/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
062542 |
02/03/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
25.00 |
4355********1114 |
083084 |
02/03/2021 |
| RIGDON, ELI |
P1-11445 |
1 |
25.00 |
4064********3400 |
099164 |
02/03/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
53.00 |
5406********4784 |
062543 |
02/03/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
062543 |
02/03/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
45.50 |
6011********8179 |
099172 |
02/03/2021 |
| SISTRUNK, JANICE |
P1-11425 |
1 |
25.00 |
4630********7227 |
099170 |
02/03/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
AB3BA1 |
02/03/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
25.00 |
4355********5170 |
084080 |
02/03/2021 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4071********9197 |
06285A |
02/03/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
084075 |
02/03/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
62.00 |
5424********7692 |
28232P |
02/03/2021 |
| STEPHENS, CASEY |
P1-11496 |
1 |
25.00 |
4630********7378 |
099177 |
02/03/2021 |
| STEVE, JADA |
P1-11399 |
1 |
35.00 |
5406********1227 |
062543 |
02/03/2021 |
| TAYLOR, JORDAN |
P1-11531 |
1 |
25.00 |
4630********3217 |
099179 |
02/03/2021 |
| TAYLOR, LEE |
P1-11522 |
1 |
25.00 |
5512********9531 |
299025 |
02/03/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06304C |
02/03/2021 |
| VAUGHN, CARLYN |
P1-11552 |
1 |
25.00 |
4630********2000 |
099182 |
02/03/2021 |
| VOWELL, JAMEE |
P1-11518 |
1 |
25.00 |
4064********3045 |
099185 |
02/03/2021 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3109 |
099184 |
02/03/2021 |
| WALKER, KRISTINE |
P1-10875 |
1 |
44.00 |
5156********2396 |
06313Z |
02/03/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
086083 |
02/03/2021 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
099193 |
02/03/2021 |
| WHITEHEAD, BEN |
P1-11528 |
1 |
50.00 |
4064********0760 |
099192 |
02/03/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
198346 |
02/03/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
25.00 |
4294********3433 |
086146 |
02/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 20 |
MasterCard |
727.50 |
| 53 |
Visa |
1818.00 |
| 7 |
Discover |
318.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2955.50 |