Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FREDA |
P1-11687 |
1 |
25.00 |
4736********0109 |
864923 |
06/03/2021 |
| AGENT, MARY MORGAN |
P1-11570 |
1 |
25.00 |
4064********0517 |
047436 |
06/03/2021 |
| ARREOLA, RAUL |
P1-11879 |
1 |
35.00 |
4630********1106 |
047440 |
06/03/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
25.00 |
5465********7861 |
063549 |
06/03/2021 |
| BAYSINGER, KIMBERLY |
P1-11669 |
1 |
25.00 |
6011********5685 |
047454 |
06/03/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
25.00 |
4355********4371 |
107152 |
06/03/2021 |
| BREAZEALE, NATALIE |
P1-11537 |
1 |
25.00 |
4630********1443 |
047473 |
06/03/2021 |
| BUCKLEY, JAYLON |
P1-11738 |
1 |
91.00 |
5510********4336 |
798814 |
06/03/2021 |
| BURKES, SAMUEL |
P1-11679 |
1 |
25.00 |
5424********9946 |
69627P |
06/03/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
52.50 |
6011********9849 |
00312P |
06/03/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
70.00 |
5523********5388 |
06515W |
06/03/2021 |
| COPELAND, JASE |
P1-11685 |
1 |
25.00 |
4355********9661 |
109160 |
06/03/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
65.00 |
3732*******3004 |
145963 |
06/03/2021 |
| DEAN, DENISE |
P1-11542 |
1 |
25.00 |
4355********0500 |
111074 |
06/03/2021 |
| DEAN, JIMMY |
P1-11541 |
1 |
25.00 |
4355********0500 |
111106 |
06/03/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
25.00 |
4355********0500 |
111114 |
06/03/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
50.00 |
4000********1325 |
859855 |
06/03/2021 |
| EATON, JAMES |
P1-11277 |
1 |
74.00 |
5455********6223 |
065585 |
06/03/2021 |
| ELLIS, ROBBY |
P1-11827 |
1 |
25.00 |
4064********5534 |
047522 |
06/03/2021 |
| EVANS, WENDELL |
P1-11713 |
1 |
75.00 |
5147********1411 |
063552 |
06/03/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
063552 |
06/03/2021 |
| FULTON, CHELSEA |
P1-11497 |
1 |
25.00 |
4351********2891 |
055102 |
06/03/2021 |
| GIBSON, JAMISON |
P1-11444 |
1 |
45.00 |
5406********7362 |
063552 |
06/03/2021 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********1865 |
047548 |
06/03/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
50.00 |
5178********8734 |
06606B |
06/03/2021 |
| GRAHAM, AKELI |
P1-11829 |
1 |
43.00 |
4190********9229 |
063554 |
06/03/2021 |
| GRISHAM, KASHTON |
P1-11544 |
1 |
25.00 |
5406********1173 |
063553 |
06/03/2021 |
| GRISHAM, KEARSON |
P1-11543 |
1 |
25.00 |
5406********1173 |
063553 |
06/03/2021 |
| HENRY, SAVANNAH |
P1-11530 |
1 |
25.00 |
5273********8690 |
786315 |
06/03/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
25.00 |
5465********6172 |
063554 |
06/03/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
066407 |
06/03/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
25.00 |
4847********8567 |
003233 |
06/03/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
25.00 |
6011********5952 |
047604 |
06/03/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
50.00 |
4630********1284 |
047608 |
06/03/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
047609 |
06/03/2021 |
| JOHNSON, LAQUISHA |
P1-11501 |
1 |
25.00 |
4064********5195 |
047610 |
06/03/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
06662B |
06/03/2021 |
| JONES, DOUG |
P1-11746 |
1 |
45.00 |
4306********5914 |
003822 |
06/03/2021 |
| KEMP, CLAY |
P1-11864 |
1 |
35.00 |
4357********5055 |
179823 |
06/03/2021 |
| KEMP, COBY |
P1-11865 |
1 |
35.00 |
4357********5055 |
179824 |
06/03/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
95.00 |
4630********6502 |
047650 |
06/03/2021 |
| LEWIS, AZALIUS |
P1-11869 |
1 |
35.00 |
4064********1876 |
047643 |
06/03/2021 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
043556 |
06/03/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
25.00 |
5171********0541 |
06717Z |
06/03/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
26.50 |
4271********7724 |
066074 |
06/03/2021 |
| LOVERN, WESLEY |
P1-11872 |
1 |
115.00 |
4765********1343 |
009561 |
06/03/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
40.50 |
3712*******1024 |
102042 |
06/03/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
063557 |
06/03/2021 |
| MATTHEWS, SANDRA |
P1-11616 |
1 |
25.00 |
3797*******3004 |
103065 |
06/03/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
148.00 |
4630********0829 |
047675 |
06/03/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
25.00 |
4630********7877 |
047679 |
06/03/2021 |
| MCMILLIAN, RAYVEN |
P1-11867 |
1 |
35.00 |
5465********8738 |
063557 |
06/03/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
57.50 |
4630********9316 |
047688 |
06/03/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
25.00 |
4232********3001 |
032872 |
06/03/2021 |
| MORRIS, TOM |
P1-11788 |
1 |
42.00 |
6011********0976 |
047695 |
06/03/2021 |
| MORROW, SHANNON |
P1-11401 |
1 |
102.00 |
4064********0633 |
047716 |
06/03/2021 |
| NABORS, SAMANTHA |
P1-11516 |
1 |
25.00 |
4630********0300 |
047726 |
06/03/2021 |
| PERRY, ALLI GRACE |
P1-11724 |
1 |
35.00 |
4064********7043 |
047724 |
06/03/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
063558 |
06/03/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
26.50 |
4355********1114 |
072017 |
06/03/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
35.00 |
4599********6248 |
H67126 |
06/03/2021 |
| POSEY, PEYTON |
P1-11715 |
1 |
88.50 |
4355********9799 |
072019 |
06/03/2021 |
| RIGGEN, TIFFANI |
P1-11557 |
1 |
25.00 |
5406********9398 |
063559 |
06/03/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
53.00 |
5406********4784 |
063559 |
06/03/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
063600 |
06/03/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
34.50 |
6011********8179 |
047750 |
06/03/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
120085 |
06/03/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
25.00 |
4355********5170 |
074076 |
06/03/2021 |
| SMITH, MATTHEW |
P1-11896 |
1 |
35.00 |
4071********9197 |
08015A |
06/03/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
075015 |
06/03/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
076053 |
06/03/2021 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
08029D |
06/03/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
68.00 |
5424********7692 |
74520P |
06/03/2021 |
| TAYLOR, JORDAN |
P1-11531 |
1 |
25.00 |
4630********3217 |
047780 |
06/03/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
08042C |
06/03/2021 |
| TURK, NANCY |
P1-11698 |
1 |
25.00 |
4355********2120 |
077068 |
06/03/2021 |
| TURK, SUZANNE |
P1-12345 |
1 |
25.00 |
4190********8111 |
063601 |
06/03/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
68.00 |
4630********9971 |
047793 |
06/03/2021 |
| VAUGHN, CARLYN |
P1-11552 |
1 |
25.00 |
4630********2000 |
047796 |
06/03/2021 |
| VAUGHN, SAMMY |
P1-11756 |
1 |
43.84 |
5406********7981 |
063601 |
06/03/2021 |
| VOWELL, JAMEE |
P1-11518 |
1 |
25.00 |
4064********3045 |
047806 |
06/03/2021 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3109 |
047813 |
06/03/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
081044 |
06/03/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
35.00 |
4064********7483 |
047818 |
06/03/2021 |
| WHITE, CORINNA |
P1-07850 |
1 |
30.00 |
4630********3616 |
047830 |
06/03/2021 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
061830 |
06/03/2021 |
| WHITEHEAD, BEN |
P1-11528 |
1 |
50.00 |
4064********0760 |
047825 |
06/03/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
061831 |
06/03/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
063603 |
06/03/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
26.50 |
4294********3433 |
081106 |
06/03/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.50 |
| 21 |
MasterCard |
923.34 |
| 61 |
Visa |
2510.50 |
| 5 |
Discover |
179.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3743.34 |