Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FREDA |
P1-11687 |
1 |
25.00 |
4736********0109 |
353873 |
03/03/2021 |
| ADAMS, MONICA |
P1-11504 |
1 |
50.00 |
6011********5309 |
042521 |
03/03/2021 |
| AGENT, MARY MORGAN |
P1-11570 |
1 |
25.00 |
4064********0517 |
042523 |
03/03/2021 |
| BAILEY, LAURYN |
P1-11729 |
1 |
35.00 |
4630********3243 |
042520 |
03/03/2021 |
| BARRETT, LAURA |
P1-11492 |
1 |
25.00 |
4564********1455 |
8D2585 |
03/03/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
25.00 |
5465********7861 |
064535 |
03/03/2021 |
| BAYSINGER, KIMBERLY |
P1-11669 |
1 |
25.00 |
6011********5685 |
042528 |
03/03/2021 |
| BECKHAM, RICHARD |
P1-11180 |
1 |
25.00 |
5465********6163 |
064535 |
03/03/2021 |
| BLOUNT, JOSEPH |
P1-11493 |
1 |
25.00 |
4630********9051 |
042531 |
03/03/2021 |
| BOATMAN, MELISSA |
P1-11508 |
1 |
50.00 |
5115********5681 |
A5DS52 |
03/03/2021 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
086054 |
03/03/2021 |
| BOYD, KATRINA |
P1-11696 |
1 |
25.00 |
4232********9768 |
014110 |
03/03/2021 |
| BREAZEALE, NATALIE |
P1-11537 |
1 |
25.00 |
4630********1443 |
042545 |
03/03/2021 |
| BUCKLEY, JAYLON |
P1-11738 |
1 |
42.00 |
5510********4336 |
273070 |
03/03/2021 |
| BURKES, SAMUEL |
P1-11679 |
1 |
25.00 |
5424********9946 |
44089P |
03/03/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
67.50 |
6011********9849 |
00372P |
03/03/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
06084W |
03/03/2021 |
| CLAY, KENYON |
P1-11721 |
1 |
35.00 |
4630********6601 |
042550 |
03/03/2021 |
| COLLINS, EDNA |
P1-11699 |
1 |
25.00 |
4120********7809 |
003558 |
03/03/2021 |
| COPELAND, JASE |
P1-11685 |
1 |
25.00 |
4355********9661 |
088116 |
03/03/2021 |
| COSGROVE, KELSEY |
P1-11517 |
1 |
25.00 |
5107********0680 |
200430 |
03/03/2021 |
| CRABTREE, LAURIE |
P1-11524 |
1 |
25.00 |
5332********6787 |
GINJHC |
03/03/2021 |
| CURTIS, DEBRA |
P1-11500 |
1 |
25.00 |
4355********1101 |
089077 |
03/03/2021 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
128284 |
03/03/2021 |
| DEAN, DENISE |
P1-11542 |
1 |
25.00 |
4355********0500 |
089111 |
03/03/2021 |
| DEAN, JIMMY |
P1-11541 |
1 |
25.00 |
4355********0500 |
089128 |
03/03/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
25.00 |
4355********0500 |
089126 |
03/03/2021 |
| DIXON, CAMILLE |
P1-11676 |
1 |
25.00 |
4630********6562 |
042573 |
03/03/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
25.00 |
4630********2310 |
042574 |
03/03/2021 |
| EATON, JAMES |
P1-11277 |
1 |
70.00 |
5455********6223 |
061214 |
03/03/2021 |
| ELDRIDGE, ANGELA |
P1-11535 |
1 |
25.00 |
5154********3912 |
HX0638 |
03/03/2021 |
| EVANS, WENDELL |
P1-11713 |
1 |
75.00 |
5147********1411 |
064537 |
03/03/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
064537 |
03/03/2021 |
| FULTON, CHELSEA |
P1-11497 |
1 |
25.00 |
4351********2891 |
091134 |
03/03/2021 |
| GIBSON, JAMISON |
P1-11444 |
1 |
25.00 |
5406********7362 |
064537 |
03/03/2021 |
| GOFORTH, RILEY |
P1-11536 |
1 |
25.00 |
4630********8823 |
042588 |
03/03/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
50.00 |
5178********8734 |
06128Z |
03/03/2021 |
| HALL, TARA |
P1-11606 |
1 |
25.00 |
4630********9838 |
042607 |
03/03/2021 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
47.00 |
4000********7064 |
760823 |
03/03/2021 |
| HERRINGTON, KIP |
P1-11419 |
1 |
25.00 |
5523********4802 |
00353Z |
03/03/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
25.00 |
5465********6172 |
064538 |
03/03/2021 |
| HOWARD, MELODY |
P1-11689 |
1 |
25.00 |
5154********6534 |
HX063F |
03/03/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
44.00 |
4847********8567 |
003246 |
03/03/2021 |
| HUGHES, BENJAMIN |
P1-11405 |
1 |
25.00 |
4351********1905 |
093118 |
03/03/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
25.00 |
6011********5952 |
042626 |
03/03/2021 |
| JOHNSON, MARIAH |
P1-11673 |
1 |
25.00 |
4112********9852 |
207000 |
03/03/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
06151B |
03/03/2021 |
| JONES, DOUG |
P1-11746 |
1 |
30.00 |
4306********5914 |
003955 |
03/03/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
51.00 |
4630********6502 |
042629 |
03/03/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
29.50 |
4271********7724 |
095129 |
03/03/2021 |
| MARKEL, HALEY |
P1-11686 |
1 |
25.00 |
4251********3804 |
003583 |
03/03/2021 |
| MARSHALL, KATE |
P1-11423 |
1 |
25.00 |
4630********9755 |
042640 |
03/03/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
163932 |
03/03/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
55.00 |
4899********1352 |
064539 |
03/03/2021 |
| MATTHEWS, SANDRA |
P1-11616 |
1 |
25.00 |
3797*******3004 |
142161 |
03/03/2021 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
50.00 |
5465********2867 |
064539 |
03/03/2021 |
| MCCRORY, MATTHEW |
P1-11418 |
1 |
25.00 |
4190********6493 |
064539 |
03/03/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
126.50 |
4630********0829 |
042655 |
03/03/2021 |
| MCINNIS, TERRIA |
P1-11735 |
1 |
35.00 |
4630********3933 |
042654 |
03/03/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
25.00 |
4630********7877 |
042659 |
03/03/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********5979 |
07080S |
03/03/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
042666 |
03/03/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
25.00 |
4232********3001 |
087623 |
03/03/2021 |
| MOORE, JALESA |
P1-11671 |
1 |
25.00 |
4232********9860 |
093032 |
03/03/2021 |
| MOORE, KAMRYN |
P1-11440 |
1 |
25.00 |
4564********4971 |
317886 |
03/03/2021 |
| MORRIS, TOM |
P1-11437 |
1 |
25.00 |
6011********0976 |
042682 |
03/03/2021 |
| MORROW, SHANNON |
P1-11401 |
1 |
126.00 |
4064********0633 |
042681 |
03/03/2021 |
| NABORS, SAMANTHA |
P1-11516 |
1 |
25.00 |
4630********0300 |
042685 |
03/03/2021 |
| PARKER, JANET |
P1-11559 |
1 |
25.00 |
4564********2175 |
3CBB86 |
03/03/2021 |
| PERRY, ALLI GRACE |
P1-11724 |
1 |
35.00 |
4064********7043 |
042692 |
03/03/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
064540 |
03/03/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
26.50 |
4355********1114 |
100139 |
03/03/2021 |
| POSEY, PEYTON |
P1-11715 |
1 |
35.00 |
4355********9799 |
101108 |
03/03/2021 |
| RIGGEN, TIFFANI |
P1-11557 |
1 |
30.00 |
5406********9398 |
064540 |
03/03/2021 |
| RUSHING, BEVERLY |
P1-11702 |
1 |
42.00 |
5554********6773 |
064540 |
03/03/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
53.00 |
5406********4784 |
064540 |
03/03/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
064541 |
03/03/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
75.50 |
6011********8179 |
042699 |
03/03/2021 |
| SISTRUNK, JANICE |
P1-11425 |
1 |
25.00 |
4630********7227 |
042705 |
03/03/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
88B585 |
03/03/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
25.00 |
4355********5170 |
102086 |
03/03/2021 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4071********9197 |
06228A |
03/03/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
72.00 |
5424********7692 |
46744P |
03/03/2021 |
| STEPHENS, CASEY |
P1-11496 |
1 |
25.00 |
4630********7378 |
042724 |
03/03/2021 |
| TAYLOR, JORDAN |
P1-11531 |
1 |
25.00 |
4630********3217 |
042727 |
03/03/2021 |
| TAYLOR, LEE |
P1-11522 |
1 |
25.00 |
5512********9531 |
728490 |
03/03/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06250C |
03/03/2021 |
| TRIPLETT, TRACY |
P1-11709 |
1 |
45.00 |
4064********4575 |
042732 |
03/03/2021 |
| TURK, NANCY |
P1-11698 |
1 |
25.00 |
4355********2120 |
104126 |
03/03/2021 |
| TURK, SUZANNE |
P1-12345 |
1 |
25.00 |
4190********8111 |
064541 |
03/03/2021 |
| VAUGHN, CARLYN |
P1-11552 |
1 |
25.00 |
4630********2000 |
042753 |
03/03/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
106147 |
03/03/2021 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
042760 |
03/03/2021 |
| WHITEHEAD, BEN |
P1-11528 |
1 |
50.00 |
4064********0760 |
042763 |
03/03/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
615256 |
03/03/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
25.00 |
4294********3433 |
107115 |
03/03/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 25 |
MasterCard |
950.50 |
| 62 |
Visa |
2115.50 |
| 6 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.00 |