Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FREDA |
P1-11687 |
1 |
25.00 |
4736********0109 |
652129 |
05/03/2021 |
| ADAMS, MONICA |
P1-11504 |
1 |
50.00 |
6011********5309 |
081315 |
05/03/2021 |
| AGENT, MARY MORGAN |
P1-11570 |
1 |
25.00 |
4064********0517 |
081319 |
05/03/2021 |
| BAILEY, LAURYN |
P1-11729 |
1 |
41.00 |
4630********3243 |
081320 |
05/03/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
41.50 |
5465********7861 |
061103 |
05/03/2021 |
| BAYSINGER, KIMBERLY |
P1-11669 |
1 |
25.00 |
6011********5685 |
081318 |
05/03/2021 |
| BOATMAN, MELISSA |
P1-11508 |
1 |
50.00 |
5115********5681 |
U1P6E3 |
05/03/2021 |
| BOSWELL, PATRICK |
P1-11230 |
1 |
40.00 |
4355********0960 |
029059 |
05/03/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
25.00 |
4355********4371 |
029061 |
05/03/2021 |
| BREAZEALE, NATALIE |
P1-11537 |
1 |
25.00 |
4630********1443 |
081328 |
05/03/2021 |
| BUCKLEY, JAYLON |
P1-11738 |
1 |
38.50 |
5510********4336 |
956432 |
05/03/2021 |
| BURKES, SAMUEL |
P1-11679 |
1 |
25.00 |
5424********9946 |
36541P |
05/03/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
56.00 |
6011********9849 |
00373P |
05/03/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
03118W |
05/03/2021 |
| COPELAND, JASE |
P1-11685 |
1 |
25.00 |
4355********9661 |
030095 |
05/03/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
163923 |
05/03/2021 |
| DEAN, DENISE |
P1-11542 |
1 |
25.00 |
4355********0500 |
030097 |
05/03/2021 |
| DEAN, JIMMY |
P1-11541 |
1 |
25.00 |
4355********0500 |
030094 |
05/03/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
25.00 |
4355********0500 |
030104 |
05/03/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
50.00 |
4000********1325 |
485621 |
05/03/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
25.00 |
4630********2310 |
081338 |
05/03/2021 |
| EATON, JAMES |
P1-11277 |
1 |
72.50 |
5455********6223 |
031290 |
05/03/2021 |
| EVANS, WENDELL |
P1-11713 |
1 |
75.00 |
5147********1411 |
061104 |
05/03/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
061104 |
05/03/2021 |
| FULTON, CHELSEA |
P1-11497 |
1 |
25.00 |
4351********2891 |
033112 |
05/03/2021 |
| GIBSON, JAMISON |
P1-11444 |
1 |
25.00 |
5406********7362 |
061104 |
05/03/2021 |
| GOFORTH, RILEY |
P1-11536 |
1 |
25.00 |
4630********8823 |
081345 |
05/03/2021 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********1865 |
081340 |
05/03/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
50.00 |
5178********8734 |
03153Z |
05/03/2021 |
| GRAHAM, AKELI |
P1-11829 |
1 |
43.00 |
4190********9229 |
061104 |
05/03/2021 |
| HALL, TARA |
P1-11606 |
1 |
25.00 |
4630********9838 |
081350 |
05/03/2021 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
49.00 |
4000********7064 |
194485 |
05/03/2021 |
| HERRINGTON, KIP |
P1-11419 |
1 |
25.00 |
5523********4802 |
00329W |
05/03/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
25.00 |
5465********6172 |
061104 |
05/03/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
031488 |
05/03/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
25.00 |
4847********8567 |
003858 |
05/03/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
25.00 |
6011********5952 |
081356 |
05/03/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
50.00 |
4630********1284 |
081359 |
05/03/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
081361 |
05/03/2021 |
| JOHNSON, LAQUISHA |
P1-11501 |
1 |
25.00 |
4064********5195 |
081368 |
05/03/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
03145B |
05/03/2021 |
| JONES, DOUG |
P1-11746 |
1 |
30.00 |
4306********5914 |
003037 |
05/03/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
63.00 |
4630********6502 |
081371 |
05/03/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
25.00 |
5171********0541 |
03167Z |
05/03/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
32.50 |
4271********7724 |
034043 |
05/03/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
38.00 |
3712*******1024 |
107326 |
05/03/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
061105 |
05/03/2021 |
| MATTHEWS, SANDRA |
P1-11616 |
1 |
25.00 |
3797*******3004 |
144208 |
05/03/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
179.50 |
4630********0829 |
081380 |
05/03/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
25.00 |
4630********7877 |
081381 |
05/03/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
28.50 |
5524********5979 |
04138S |
05/03/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
39.50 |
4630********9316 |
081382 |
05/03/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
25.00 |
4232********3001 |
087110 |
05/03/2021 |
| MOORE, JALESA |
P1-11671 |
1 |
25.00 |
4232********9860 |
011838 |
05/03/2021 |
| MORRIS, TOM |
P1-11788 |
1 |
25.00 |
6011********0976 |
081384 |
05/03/2021 |
| MORROW, SHANNON |
P1-11401 |
1 |
103.00 |
4064********0633 |
081385 |
05/03/2021 |
| NABORS, SAMANTHA |
P1-11516 |
1 |
25.00 |
4630********0300 |
081392 |
05/03/2021 |
| PERRY, ALLI GRACE |
P1-11724 |
1 |
35.00 |
4064********7043 |
081387 |
05/03/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
061105 |
05/03/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
31.00 |
4355********1114 |
037043 |
05/03/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
35.00 |
4599********6248 |
H64672 |
05/03/2021 |
| POSEY, PEYTON |
P1-11715 |
1 |
35.00 |
4355********9799 |
036100 |
05/03/2021 |
| RIGGEN, TIFFANI |
P1-11557 |
1 |
50.75 |
5406********9398 |
061105 |
05/03/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
53.00 |
5406********4784 |
061106 |
05/03/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
061106 |
05/03/2021 |
| SCHLEGEL, KRISTI |
P1-11804 |
1 |
115.00 |
4064********4100 |
081395 |
05/03/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
39.50 |
6011********8179 |
081397 |
05/03/2021 |
| SISTRUNK, JANICE |
P1-11425 |
1 |
54.00 |
4630********7227 |
081403 |
05/03/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
BC6980 |
05/03/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
25.00 |
4355********5170 |
038099 |
05/03/2021 |
| SMITH, MATTHEW |
P1-06794 |
1 |
35.00 |
4071********9197 |
03201A |
05/03/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
037083 |
05/03/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
100.00 |
5424********7692 |
37611P |
05/03/2021 |
| TAYLOR, JORDAN |
P1-11531 |
1 |
25.00 |
4630********3217 |
081412 |
05/03/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03208C |
05/03/2021 |
| TURK, NANCY |
P1-11698 |
1 |
25.00 |
4355********2120 |
039108 |
05/03/2021 |
| TURK, SUZANNE |
P1-12345 |
1 |
25.00 |
4190********8111 |
061106 |
05/03/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
68.00 |
4630********9971 |
081419 |
05/03/2021 |
| VAUGHN, CARLYN |
P1-11552 |
1 |
25.00 |
4630********2000 |
081420 |
05/03/2021 |
| VOWELL, JAMEE |
P1-11518 |
1 |
25.00 |
4064********3045 |
081414 |
05/03/2021 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3109 |
081418 |
05/03/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
040032 |
05/03/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
35.00 |
4064********7483 |
081424 |
05/03/2021 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
081423 |
05/03/2021 |
| WHITEHEAD, BEN |
P1-11528 |
1 |
50.00 |
4064********0760 |
081429 |
05/03/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
881939 |
05/03/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
061107 |
05/03/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
25.00 |
4294********3433 |
040030 |
05/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 19 |
MasterCard |
843.25 |
| 60 |
Visa |
2398.50 |
| 6 |
Discover |
220.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3582.25 |