Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
75.00 |
4064********7355 |
056467 |
04/15/2021 |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
63.00 |
4630********2814 |
056470 |
04/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
47.50 |
4147********9830 |
01365D |
04/15/2021 |
| BELL, LANISHA |
P1-11250 |
2 |
49.00 |
4355********9642 |
088077 |
04/15/2021 |
| BELL, MONIQUE |
P1-11579 |
2 |
25.00 |
4064********9511 |
056471 |
04/15/2021 |
| BELL, ZOEY |
P1-11591 |
2 |
25.00 |
4630********4724 |
056469 |
04/15/2021 |
| BOOKER, THOMAS |
P1-11611 |
2 |
25.00 |
5523********4517 |
01373P |
04/15/2021 |
| BOYKIN, LISA |
P1-11571 |
2 |
25.00 |
4355********1535 |
088097 |
04/15/2021 |
| BRANTLEY, BARRY |
P1-10908 |
2 |
102.00 |
4190********5811 |
055712 |
04/15/2021 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
78.50 |
5524********5797 |
08714M |
04/15/2021 |
| BURKES, HUNTER |
P1-11583 |
2 |
25.00 |
4064********8938 |
056473 |
04/15/2021 |
| CHAMBLEE, LAUREN |
P1-11469 |
2 |
25.00 |
4564********6014 |
6DE788 |
04/15/2021 |
| CONNER, APRIL |
P1-11467 |
2 |
50.00 |
4147********6835 |
01372C |
04/15/2021 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********1740 |
055712 |
04/15/2021 |
| CUMBERLAND, CHESSY |
P1-11450 |
2 |
25.00 |
4190********9500 |
055712 |
04/15/2021 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7399 |
055712 |
04/15/2021 |
| DEARING, NICHOLAS |
P1-11598 |
2 |
25.00 |
4630********9192 |
056481 |
04/15/2021 |
| EDWARDS, GRAY |
P1-11817 |
2 |
5.25 |
4190********2393 |
055712 |
04/15/2021 |
| EDWARDS, JESSICA |
P1-11135 |
2 |
68.00 |
4355********2326 |
089079 |
04/15/2021 |
| FAITH, TRAVIS |
P1-11568 |
2 |
25.00 |
4355********1193 |
089087 |
04/15/2021 |
| FERGUSON, SHELBY |
P1-11461 |
2 |
25.00 |
4599********3223 |
H58280 |
04/15/2021 |
| FULTON, CREED |
P1-11585 |
2 |
25.00 |
4630********8240 |
056485 |
04/15/2021 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
056487 |
04/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01502R |
04/15/2021 |
| GRISHAM, JASON |
P1-11580 |
2 |
75.00 |
5465********3399 |
055712 |
04/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
47.00 |
4630********5630 |
056492 |
04/15/2021 |
| HARDY, KIM |
P1-09115 |
2 |
301.00 |
5424********9922 |
32058T |
04/15/2021 |
| HICKMAN, KAMEREN |
P1-11590 |
2 |
50.00 |
5406********1272 |
055713 |
04/15/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
01391B |
04/15/2021 |
| INGRAM, ABBAGAIL |
P1-11592 |
2 |
25.00 |
4630********4324 |
056495 |
04/15/2021 |
| ISAAC, SANTANA |
P1-11614 |
2 |
25.00 |
4355********5073 |
091055 |
04/15/2021 |
| JAYROE, SARA |
P1-11593 |
2 |
25.00 |
6011********7583 |
01505R |
04/15/2021 |
| JENKINS, EMILY |
P1-11773 |
2 |
58.75 |
4599********9035 |
H61663 |
04/15/2021 |
| JIM, MEAGAN |
P1-11577 |
2 |
25.00 |
5406********2776 |
055713 |
04/15/2021 |
| JOHN, KAYLA |
P1-11731 |
2 |
83.00 |
4630********0909 |
056503 |
04/15/2021 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4586********4160 |
H60572 |
04/15/2021 |
| KING, KARLI |
P1-11584 |
2 |
25.00 |
4630********2150 |
056504 |
04/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
25.00 |
4064********4187 |
056510 |
04/15/2021 |
| LINDSEY, JAISE |
P1-11610 |
2 |
27.50 |
4190********2782 |
055713 |
04/15/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
32197P |
04/15/2021 |
| MCKAY, RYAN |
P1-06240 |
2 |
96.50 |
4064********9393 |
056513 |
04/15/2021 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
055713 |
04/15/2021 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
091134 |
04/15/2021 |
| MELTON, AMANDA |
P1-11369 |
2 |
55.00 |
4064********0385 |
056516 |
04/15/2021 |
| MINGO, CAMRY |
P1-11578 |
2 |
25.00 |
4630********2544 |
056512 |
04/15/2021 |
| MONTGOMERY, CURTIS |
P1-11770 |
2 |
93.00 |
4630********6671 |
056511 |
04/15/2021 |
| NICKEY, CHAMALEY |
P1-11783 |
2 |
83.00 |
4143********2108 |
155460 |
04/15/2021 |
| PARKER, COLBY |
P1-00815 |
2 |
66.50 |
4190********4384 |
055713 |
04/15/2021 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
25.00 |
5406********0741 |
055713 |
04/15/2021 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4003********6029 |
01410D |
04/15/2021 |
| SUDBERRY, AMISHA |
P1-11459 |
2 |
40.75 |
4630********7302 |
056517 |
04/15/2021 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
37.50 |
4266********7956 |
01407C |
04/15/2021 |
| TATE, DONALD |
P1-11602 |
2 |
25.00 |
4630********8203 |
056521 |
04/15/2021 |
| THOMAS, JOSHUA |
P1-11342 |
2 |
62.00 |
4630********5913 |
056522 |
04/15/2021 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
83.00 |
4630********2202 |
056524 |
04/15/2021 |
| VAUGHN, LOGAN |
P1-11608 |
2 |
28.00 |
4630********8929 |
056523 |
04/15/2021 |
| WARD, MATTHEW |
P1-10470 |
2 |
144.25 |
4190********6604 |
055713 |
04/15/2021 |
| WATKINS, KELSEY |
P1-11447 |
2 |
25.00 |
4630********1445 |
056528 |
04/15/2021 |
| WEIR, HALEY |
P1-11449 |
2 |
25.00 |
4765********7619 |
096849 |
04/15/2021 |
| WILKERSON, ALEXIS |
P1-11373 |
2 |
77.75 |
4190********1758 |
055713 |
04/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********9151 |
055713 |
04/15/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
160231 |
04/15/2021 |
| WOODSON, MADI |
P1-11462 |
2 |
25.00 |
4064********0696 |
056536 |
04/15/2021 |
| YORK, MALCOM |
P1-11609 |
2 |
25.00 |
4355********4030 |
093074 |
04/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 9 |
MasterCard |
717.50 |
| 52 |
Visa |
2475.75 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.25 |