Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
75.00 |
4064********7355 |
044352 |
02/15/2021 |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
63.00 |
4630********2814 |
044354 |
02/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
47.50 |
4147********9830 |
09569D |
02/15/2021 |
| BELL, LANISHA |
P1-11250 |
2 |
87.00 |
4355********9642 |
005027 |
02/15/2021 |
| BELL, MONIQUE |
P1-11579 |
2 |
25.00 |
4064********9511 |
044356 |
02/15/2021 |
| BELL, ZOEY |
P1-11591 |
2 |
25.00 |
4630********4724 |
044359 |
02/15/2021 |
| BOOKER, THOMAS |
P1-11611 |
2 |
25.00 |
5523********4517 |
09581P |
02/15/2021 |
| BOYKIN, LISA |
P1-11571 |
2 |
25.00 |
4355********1535 |
005039 |
02/15/2021 |
| BRANTLEY, BARRY |
P1-10908 |
2 |
42.00 |
4190********5811 |
093652 |
02/15/2021 |
| BURKES, HUNTER |
P1-11583 |
2 |
25.00 |
4064********8938 |
044363 |
02/15/2021 |
| CHAMBLEE, LAUREN |
P1-11469 |
2 |
25.00 |
4564********6014 |
9D63A1 |
02/15/2021 |
| CONNER, APRIL |
P1-11467 |
2 |
50.00 |
4147********6835 |
09579C |
02/15/2021 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********1740 |
093652 |
02/15/2021 |
| CUMBERLAND, CHESSY |
P1-11450 |
2 |
25.00 |
4190********9500 |
093653 |
02/15/2021 |
| DARBY, KOOPER |
P1-11372 |
2 |
35.00 |
4630********9775 |
044384 |
02/15/2021 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7399 |
093653 |
02/15/2021 |
| DEARING, NICHOLAS |
P1-11598 |
2 |
25.00 |
4630********9192 |
044379 |
02/15/2021 |
| EDWARDS, JESSICA |
P1-11135 |
2 |
68.00 |
4355********2326 |
005107 |
02/15/2021 |
| FAITH, TRAVIS |
P1-11568 |
2 |
25.00 |
4355********1193 |
006055 |
02/15/2021 |
| FERGUSON, SHELBY |
P1-11461 |
2 |
25.00 |
4599********3223 |
H96221 |
02/15/2021 |
| FULTON, CREED |
P1-11585 |
2 |
25.00 |
4630********8240 |
044388 |
02/15/2021 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
044390 |
02/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01559R |
02/15/2021 |
| GRISHAM, JASON |
P1-11580 |
2 |
75.00 |
5465********3399 |
093653 |
02/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
45.00 |
4630********5630 |
044392 |
02/15/2021 |
| HARDY, KIM |
P1-09115 |
2 |
90.00 |
5424********9922 |
62013T |
02/15/2021 |
| HICKMAN, KAMEREN |
P1-11590 |
2 |
50.00 |
5406********1272 |
093653 |
02/15/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
09589B |
02/15/2021 |
| INGRAM, ABBAGAIL |
P1-11592 |
2 |
30.00 |
4630********4324 |
044393 |
02/15/2021 |
| ISHEE, DAVID |
P1-10982 |
2 |
30.00 |
4355********7816 |
006090 |
02/15/2021 |
| JAYROE, SARA |
P1-11593 |
2 |
25.00 |
4630********5967 |
044400 |
02/15/2021 |
| JENKINS, EMILY |
P1-11594 |
2 |
34.00 |
4599********9035 |
H97128 |
02/15/2021 |
| JIM, MEAGAN |
P1-11577 |
2 |
25.00 |
5406********2776 |
093653 |
02/15/2021 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4586********4160 |
H98512 |
02/15/2021 |
| KING, KARLI |
P1-11584 |
2 |
25.00 |
4630********2150 |
044407 |
02/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
27.50 |
4064********4187 |
044409 |
02/15/2021 |
| LINDSEY, JAISE |
P1-11610 |
2 |
30.00 |
4190********2782 |
093653 |
02/15/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
62291P |
02/15/2021 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
044410 |
02/15/2021 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
093653 |
02/15/2021 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
008070 |
02/15/2021 |
| MELTON, AMANDA |
P1-11369 |
2 |
55.00 |
4064********0385 |
044412 |
02/15/2021 |
| MINGO, CAMRY |
P1-11578 |
2 |
25.00 |
4630********2626 |
044415 |
02/15/2021 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
093653 |
02/15/2021 |
| PARKER, HANNAH |
P1-11558 |
2 |
25.00 |
4355********7081 |
008095 |
02/15/2021 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
25.00 |
5406********0741 |
093653 |
02/15/2021 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4003********6029 |
09616D |
02/15/2021 |
| TATE, DONALD |
P1-11602 |
2 |
25.00 |
4630********8203 |
044417 |
02/15/2021 |
| THOMAS, JOSHUA |
P1-11342 |
2 |
17.00 |
4630********5913 |
044418 |
02/15/2021 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
85.00 |
4630********2202 |
044421 |
02/15/2021 |
| VAUGHN, LOGAN |
P1-11608 |
2 |
36.25 |
4630********8929 |
044423 |
02/15/2021 |
| WARD, MATTHEW |
P1-10470 |
2 |
70.00 |
4190********6604 |
093654 |
02/15/2021 |
| WATKINS, KELSEY |
P1-11447 |
2 |
25.00 |
4630********1445 |
044431 |
02/15/2021 |
| WILKERSON, ALEXIS |
P1-11373 |
2 |
45.50 |
4190********1758 |
093654 |
02/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********9151 |
093654 |
02/15/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
164175 |
02/15/2021 |
| WOODSON, MADI |
P1-11462 |
2 |
25.00 |
4064********0696 |
044435 |
02/15/2021 |
| YORK, MALCOM |
P1-11609 |
2 |
25.00 |
4355********4030 |
009035 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 8 |
MasterCard |
428.00 |
| 48 |
Visa |
1985.25 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.25 |