Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
9 |
18.00 |
4064********7355 |
098082 |
02/11/2021 |
| ANTHONY, MATTHEW |
P1-09937 |
9 |
18.00 |
4630********2814 |
097782 |
02/11/2021 |
| BATES, SUSAN |
P1-11349 |
9 |
18.00 |
4147********9830 |
05354D |
02/11/2021 |
| BECKHAM, RICHARD |
P1-11180 |
9 |
18.00 |
5465********6163 |
002506 |
02/11/2021 |
| BELL, LANISHA |
P1-11250 |
9 |
18.00 |
4355********9642 |
052118 |
02/11/2021 |
| BEN, MARIO |
P1-11339 |
9 |
18.00 |
6011********7461 |
097778 |
02/11/2021 |
| BOSWELL, PATRICK |
P1-11230 |
9 |
18.00 |
4355********0960 |
051092 |
02/11/2021 |
| BRANTLEY, BARRY |
P1-10908 |
9 |
18.00 |
4190********5811 |
002507 |
02/11/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
9 |
18.00 |
6011********9849 |
01172P |
02/11/2021 |
| CARLISLE, CHESTER |
P1-10689 |
9 |
18.00 |
5523********5388 |
05254W |
02/11/2021 |
| CREEL, TRAVIS |
P1-04429 |
9 |
18.00 |
5465********1740 |
002508 |
02/11/2021 |
| DABBS, ANDREW |
P1-09462 |
9 |
18.00 |
3732*******3004 |
185247 |
02/11/2021 |
| DARBY, KOOPER |
P1-11372 |
9 |
18.00 |
4630********9775 |
097983 |
02/11/2021 |
| DARBY, SHELLEY |
P1-10552 |
9 |
18.00 |
4190********7399 |
002510 |
02/11/2021 |
| EATON, JAMES |
P1-11277 |
9 |
18.00 |
5455********6223 |
052594 |
02/11/2021 |
| EDWARDS, JESSICA |
P1-11135 |
9 |
18.00 |
4355********2326 |
061057 |
02/11/2021 |
| FLAKE, BRYANT |
P1-11322 |
9 |
18.00 |
5406********4158 |
002510 |
02/11/2021 |
| GILLIAND, ADAM |
P1-09715 |
9 |
18.00 |
4017********0427 |
097974 |
02/11/2021 |
| GILLIS, DARRELL |
P1-01416 |
9 |
18.00 |
6011********8819 |
01188R |
02/11/2021 |
| GRAHAM, AKELI |
P1-11125 |
9 |
18.00 |
4190********2359 |
002511 |
02/11/2021 |
| GUILD, GRANT |
P1-07348 |
9 |
18.00 |
4190********5937 |
002508 |
02/11/2021 |
| HAILEY, AMANDA |
P1-11199 |
9 |
18.00 |
4630********5630 |
098036 |
02/11/2021 |
| HANCOCK, ALLEN |
P1-10104 |
9 |
18.00 |
4000********7064 |
663112 |
02/11/2021 |
| HARDY, KIM |
P1-09115 |
9 |
18.00 |
5424********9922 |
86172T |
02/11/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
9 |
18.00 |
4211********3673 |
05356B |
02/11/2021 |
| HOWINGTON, WILLIAM |
P1-10862 |
9 |
18.00 |
4630********8021 |
098099 |
02/11/2021 |
| ISHEE, DAVID |
P1-10982 |
9 |
18.00 |
4355********7816 |
072057 |
02/11/2021 |
| JOHNSON, SHELBY |
P1-11049 |
9 |
18.00 |
4586********4160 |
H04371 |
02/11/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
9 |
18.00 |
4630********6502 |
098132 |
02/11/2021 |
| MARTSCHING, MATT |
P1-11028 |
9 |
18.00 |
4899********1352 |
102513 |
02/11/2021 |
| MCCOWN, KRISTI |
P1-10852 |
9 |
18.00 |
5465********2867 |
002513 |
02/11/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
9 |
18.00 |
5424********8040 |
88480P |
02/11/2021 |
| MCDONALD, LEE |
P1-00840 |
9 |
18.00 |
4630********0829 |
098174 |
02/11/2021 |
| MCKAY, RYAN |
P1-06240 |
9 |
18.00 |
4064********9393 |
098199 |
02/11/2021 |
| MCNAIR, SCOTT |
P1-11414 |
9 |
18.00 |
5524********5979 |
01917S |
02/11/2021 |
| MCPHAIL, JAMES |
P1-11248 |
9 |
18.00 |
4190********1859 |
002514 |
02/11/2021 |
| MCWILLIAMS, MONA |
P1-11077 |
9 |
18.00 |
4355********5010 |
079082 |
02/11/2021 |
| MELTON, AMANDA |
P1-11369 |
9 |
18.00 |
4064********0385 |
098238 |
02/11/2021 |
| MILLER, JOHN |
P1-09187 |
9 |
18.00 |
4630********9316 |
098244 |
02/11/2021 |
| PARKER, COLBY |
P1-00815 |
9 |
18.00 |
4190********4384 |
002515 |
02/11/2021 |
| PETTY, ALLISON |
P1-11145 |
9 |
18.00 |
5465********8960 |
002515 |
02/11/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
9 |
18.00 |
4190********8469 |
002515 |
02/11/2021 |
| SKINNER, JESSICA |
P1-10598 |
9 |
18.00 |
4564********4577 |
F1A7A5 |
02/11/2021 |
| SMITH, BOBBY |
P1-07790 |
9 |
18.00 |
4003********6029 |
05483D |
02/11/2021 |
| SMITH, WILLIAM |
P1-07258 |
9 |
18.00 |
4071********9197 |
05479A |
02/11/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
9 |
18.00 |
5424********7692 |
91009P |
02/11/2021 |
| THOMAS, JOSHUA |
P1-11342 |
9 |
18.00 |
4630********5913 |
098310 |
02/11/2021 |
| THOMAS, MAJORIE |
P1-11194 |
9 |
18.00 |
4630********2202 |
098330 |
02/11/2021 |
| THORNTON, ROBERT |
P1-06358 |
9 |
18.00 |
4003********4653 |
05502C |
02/11/2021 |
| VAUGHN, BREANNA |
P1-11407 |
9 |
18.00 |
5406********2453 |
002517 |
02/11/2021 |
| VOWELL, SUSAN |
P1-00527 |
9 |
18.00 |
4630********3109 |
098356 |
02/11/2021 |
| WARD, MATTHEW |
P1-10470 |
9 |
18.00 |
4190********6604 |
002517 |
02/11/2021 |
| WESLEY, ASHLEY |
P1-10934 |
9 |
18.00 |
4351********1911 |
089090 |
02/11/2021 |
| WHITE, CORINNA |
P1-07850 |
9 |
18.00 |
4630********3616 |
098392 |
02/11/2021 |
| WILKERSON, ALEXIS |
P1-11373 |
9 |
18.00 |
4190********1758 |
002518 |
02/11/2021 |
| WILKERSON, SALLY |
P1-10976 |
9 |
18.00 |
4190********9151 |
002518 |
02/11/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
9 |
18.00 |
4000********0153 |
363761 |
02/11/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
9 |
18.00 |
3737*******1012 |
185169 |
02/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 12 |
MasterCard |
216.00 |
| 41 |
Visa |
738.00 |
| 3 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.00 |