Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FREDA |
P1-11687 |
1 |
25.00 |
4736********0109 |
322376 |
04/05/2021 |
| ADAMS, MONICA |
P1-11504 |
1 |
50.00 |
6011********5309 |
075562 |
04/05/2021 |
| AGENT, MARY MORGAN |
P1-11570 |
1 |
25.00 |
4064********0517 |
075554 |
04/05/2021 |
| BAILEY, LAURYN |
P1-11729 |
1 |
53.00 |
4630********3243 |
075553 |
04/05/2021 |
| BARRETT, LAURA |
P1-11492 |
1 |
25.00 |
4564********1455 |
5DFE87 |
04/05/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
30.25 |
5465********7861 |
060711 |
04/05/2021 |
| BAYSINGER, KIMBERLY |
P1-11669 |
1 |
25.00 |
6011********5685 |
075563 |
04/05/2021 |
| BOATMAN, MELISSA |
P1-11508 |
1 |
50.00 |
5115********5681 |
BDT8FY |
04/05/2021 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
047063 |
04/05/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
25.00 |
4355********4371 |
047075 |
04/05/2021 |
| BREAZEALE, NATALIE |
P1-11537 |
1 |
25.00 |
4630********1443 |
075561 |
04/05/2021 |
| BUCKLEY, JAYLON |
P1-11738 |
1 |
48.75 |
5510********4336 |
180156 |
04/05/2021 |
| BURKES, SAMUEL |
P1-11679 |
1 |
25.00 |
5424********9946 |
72719P |
04/05/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
58.50 |
6011********9849 |
00501P |
04/05/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
41.50 |
5523********5388 |
01350W |
04/05/2021 |
| COPELAND, JASE |
P1-11685 |
1 |
25.00 |
4355********9661 |
047102 |
04/05/2021 |
| COSGROVE, KELSEY |
P1-11517 |
1 |
25.00 |
4630********4072 |
075572 |
04/05/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
163678 |
04/05/2021 |
| DEAN, DENISE |
P1-11542 |
1 |
25.00 |
4355********0500 |
048026 |
04/05/2021 |
| DEAN, JIMMY |
P1-11541 |
1 |
25.00 |
4355********0500 |
048035 |
04/05/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
25.00 |
4355********0500 |
049050 |
04/05/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
50.00 |
4000********1325 |
558888 |
04/05/2021 |
| DIXON, CAMILLE |
P1-11676 |
1 |
25.00 |
4630********6562 |
075577 |
04/05/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
25.00 |
4630********2310 |
075587 |
04/05/2021 |
| EATON, JAMES |
P1-11277 |
1 |
87.25 |
5455********6223 |
013722 |
04/05/2021 |
| EVANS, WENDELL |
P1-11713 |
1 |
75.00 |
5147********1411 |
060712 |
04/05/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
060712 |
04/05/2021 |
| FULTON, CHELSEA |
P1-11497 |
1 |
25.00 |
4351********2891 |
049106 |
04/05/2021 |
| GIBSON, JAMISON |
P1-11444 |
1 |
25.00 |
5406********7362 |
060712 |
04/05/2021 |
| GOFORTH, RILEY |
P1-11536 |
1 |
25.00 |
4630********8823 |
075582 |
04/05/2021 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********1865 |
075586 |
04/05/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
50.00 |
5178********8734 |
01373Z |
04/05/2021 |
| GRAHAM, AKELI |
P1-11125 |
1 |
43.00 |
4190********9229 |
060712 |
04/05/2021 |
| HALL, TARA |
P1-11606 |
1 |
25.00 |
4630********9838 |
075592 |
04/05/2021 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
43.00 |
4000********7064 |
026478 |
04/05/2021 |
| HERRINGTON, KIP |
P1-11419 |
1 |
25.00 |
5523********4802 |
00536W |
04/05/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
25.00 |
5465********6172 |
060712 |
04/05/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
25.00 |
4847********8567 |
005405 |
04/05/2021 |
| HUGHES, BENJAMIN |
P1-11405 |
1 |
25.00 |
4351********1905 |
050031 |
04/05/2021 |
| HYATT, BRIAN |
P1-11678 |
1 |
25.00 |
4630********1748 |
075595 |
04/05/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
25.00 |
6011********5952 |
075594 |
04/05/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
50.00 |
4630********1284 |
075596 |
04/05/2021 |
| JOHNSON, LAQUISHA |
P1-11501 |
1 |
25.00 |
4064********5195 |
075597 |
04/05/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
01371B |
04/05/2021 |
| JONES, DOUG |
P1-11746 |
1 |
30.00 |
4306********5914 |
005048 |
04/05/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
42.00 |
4630********6502 |
075598 |
04/05/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
25.00 |
5171********0541 |
01381Z |
04/05/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
31.50 |
4271********7724 |
050072 |
04/05/2021 |
| LUKE, DANNY |
P1-11563 |
1 |
25.00 |
4630********1936 |
075602 |
04/05/2021 |
| MARKEL, HALEY |
P1-11686 |
1 |
25.00 |
4251********3804 |
005095 |
04/05/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
147401 |
04/05/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
060712 |
04/05/2021 |
| MATTHEWS, SANDRA |
P1-11616 |
1 |
25.00 |
3797*******3004 |
129593 |
04/05/2021 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
50.00 |
5465********2867 |
060712 |
04/05/2021 |
| MCCRORY, MATTHEW |
P1-11418 |
1 |
25.00 |
4190********6493 |
060713 |
04/05/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
205.50 |
4630********0829 |
075614 |
04/05/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
25.00 |
4630********7877 |
075613 |
04/05/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********5979 |
03193S |
04/05/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
56.00 |
4630********9316 |
075616 |
04/05/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
25.00 |
4232********3001 |
088899 |
04/05/2021 |
| MOORE, JALESA |
P1-11671 |
1 |
25.00 |
4232********9860 |
008175 |
04/05/2021 |
| MORRIS, TOM |
P1-11788 |
1 |
33.00 |
6011********0976 |
075627 |
04/05/2021 |
| MORROW, SHANNON |
P1-11401 |
1 |
124.50 |
4064********0633 |
075628 |
04/05/2021 |
| NABORS, SAMANTHA |
P1-11516 |
1 |
25.00 |
4630********0300 |
075625 |
04/05/2021 |
| PERRY, ALLI GRACE |
P1-11724 |
1 |
35.00 |
4064********7043 |
075626 |
04/05/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
060713 |
04/05/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
28.00 |
4355********1114 |
052066 |
04/05/2021 |
| POSEY, PEYTON |
P1-11715 |
1 |
35.00 |
4355********9799 |
052060 |
04/05/2021 |
| RIGGEN, TIFFANI |
P1-11557 |
1 |
30.00 |
5406********9398 |
060713 |
04/05/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
53.00 |
5406********4784 |
060713 |
04/05/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
060713 |
04/05/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
79.00 |
6011********8179 |
075634 |
04/05/2021 |
| SISTRUNK, JANICE |
P1-11425 |
1 |
29.50 |
4630********7227 |
075636 |
04/05/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
A91482 |
04/05/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
25.00 |
4355********5170 |
052090 |
04/05/2021 |
| SMITH, MATTHEW |
P1-06794 |
1 |
35.00 |
4071********9197 |
01401A |
04/05/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
052091 |
04/05/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
97.00 |
5424********7692 |
73511P |
04/05/2021 |
| STEPHENS, CASEY |
P1-11496 |
1 |
57.00 |
4630********7378 |
075640 |
04/05/2021 |
| TAYLOR, JORDAN |
P1-11531 |
1 |
25.00 |
4630********3217 |
075639 |
04/05/2021 |
| TAYLOR, LEE |
P1-11522 |
1 |
25.00 |
5512********9531 |
667038 |
04/05/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01411C |
04/05/2021 |
| TURK, NANCY |
P1-11698 |
1 |
25.00 |
4355********2120 |
052118 |
04/05/2021 |
| TURK, SUZANNE |
P1-12345 |
1 |
25.00 |
4190********8111 |
060713 |
04/05/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
48.00 |
4630********9971 |
075648 |
04/05/2021 |
| VAUGHN, CARLYN |
P1-11552 |
1 |
25.00 |
4630********2000 |
075652 |
04/05/2021 |
| VOWELL, JAMEE |
P1-11518 |
1 |
25.00 |
4064********3045 |
075659 |
04/05/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
054038 |
04/05/2021 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
075655 |
04/05/2021 |
| WHITEHEAD, BEN |
P1-11528 |
1 |
51.50 |
4064********0760 |
075662 |
04/05/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
415997 |
04/05/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
56.00 |
4190********0834 |
060714 |
04/05/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
25.00 |
4294********3433 |
054048 |
04/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 20 |
MasterCard |
864.25 |
| 64 |
Visa |
2370.50 |
| 6 |
Discover |
270.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3622.25 |