Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
75.00 |
4064********7355 |
014832 |
06/15/2021 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
014836 |
06/15/2021 |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
61.50 |
4630********2814 |
014842 |
06/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
44.00 |
4147********9830 |
04356D |
06/15/2021 |
| BELL, LANISHA |
P1-11250 |
2 |
49.00 |
4355********9642 |
112050 |
06/15/2021 |
| BELL, ZOEY |
P1-11591 |
2 |
35.00 |
4630********4724 |
014841 |
06/15/2021 |
| BOBO, KONTONA |
P1-11775 |
2 |
60.25 |
4355********4741 |
111044 |
06/15/2021 |
| BOOKER, THOMAS |
P1-11611 |
2 |
25.00 |
5523********4517 |
04369P |
06/15/2021 |
| BRANTLEY, BARRY |
P1-10908 |
2 |
62.00 |
4190********5811 |
055812 |
06/15/2021 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
01329M |
06/15/2021 |
| BURKES, HUNTER |
P1-11583 |
2 |
25.00 |
4064********8938 |
014846 |
06/15/2021 |
| CHAMBLEE, LAUREN |
P1-11469 |
2 |
35.00 |
4564********6014 |
F86480 |
06/15/2021 |
| CLARK, JOHNATHAN |
P1-11777 |
2 |
35.00 |
4943********7985 |
132157 |
06/15/2021 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********1740 |
055812 |
06/15/2021 |
| CUMBERLAND, CHESSY |
P1-11450 |
2 |
42.00 |
4190********9500 |
055812 |
06/15/2021 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7399 |
055812 |
06/15/2021 |
| DEARING, NICHOLAS |
P1-11598 |
2 |
25.00 |
4630********9192 |
014859 |
06/15/2021 |
| FAITH, TRAVIS |
P1-11568 |
2 |
42.00 |
4355********1193 |
113093 |
06/15/2021 |
| FANNING, JACOB |
P1-11885 |
2 |
40.25 |
6011********8713 |
01528R |
06/15/2021 |
| FERGUSON, SHELBY |
P1-11461 |
2 |
35.00 |
4599********3223 |
H59380 |
06/15/2021 |
| FULTON, CREED |
P1-11585 |
2 |
25.00 |
4630********8240 |
014870 |
06/15/2021 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
014868 |
06/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01532R |
06/15/2021 |
| GRISHAM, JASON |
P1-11580 |
2 |
75.00 |
5465********3399 |
055812 |
06/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
45.00 |
4630********5630 |
014874 |
06/15/2021 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********9922 |
12846T |
06/15/2021 |
| HICKMAN, GREYDON |
P1-11909 |
2 |
35.00 |
4355********3849 |
114120 |
06/15/2021 |
| HOLLAND, TYLER |
P1-11182 |
2 |
35.00 |
4064********4203 |
014876 |
06/15/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
04404B |
06/15/2021 |
| INGRAM, ABBAGAIL |
P1-11592 |
2 |
25.00 |
4630********4324 |
014880 |
06/15/2021 |
| JENKINS, EMILY |
P1-11773 |
2 |
43.00 |
4599********9035 |
H60188 |
06/15/2021 |
| JIM, CATHERINE |
P1-11832 |
2 |
35.00 |
4630********6926 |
014881 |
06/15/2021 |
| JIM, MEAGAN |
P1-11577 |
2 |
25.00 |
5406********2776 |
055813 |
06/15/2021 |
| JOHN, KAYLA |
P1-11731 |
2 |
83.00 |
4630********0909 |
014886 |
06/15/2021 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4586********4160 |
H60672 |
06/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
25.00 |
4064********4187 |
014887 |
06/15/2021 |
| LINDSEY, JAISE |
P1-11610 |
2 |
25.00 |
4190********2782 |
055813 |
06/15/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
12930P |
06/15/2021 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
014894 |
06/15/2021 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
055813 |
06/15/2021 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
117058 |
06/15/2021 |
| MELTON, AMANDA |
P1-11369 |
2 |
55.00 |
4064********0385 |
014898 |
06/15/2021 |
| MINGO, CAMRY |
P1-11578 |
2 |
25.00 |
4630********2544 |
014900 |
06/15/2021 |
| MONTGOMERY, CURTIS |
P1-11770 |
2 |
95.00 |
4630********6671 |
014902 |
06/15/2021 |
| NASH, BRANDY |
P1-11878 |
2 |
55.00 |
5465********4264 |
055813 |
06/15/2021 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
055814 |
06/15/2021 |
| ROBINSON, JAMES |
P1-11833 |
2 |
75.00 |
4574********7691 |
H63380 |
06/15/2021 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
014899 |
06/15/2021 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
055813 |
06/15/2021 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4003********6029 |
04428D |
06/15/2021 |
| STEWART, AMIE |
P1-11822 |
2 |
35.00 |
5107********9808 |
182139 |
06/15/2021 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
36.00 |
4266********7956 |
04422C |
06/15/2021 |
| TATE, DONALD |
P1-11602 |
2 |
25.00 |
4630********8203 |
014908 |
06/15/2021 |
| THOMAS, JOSHUA |
P1-11342 |
2 |
62.00 |
4630********5913 |
014909 |
06/15/2021 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
84.50 |
4630********2202 |
014905 |
06/15/2021 |
| VAUGHN, LOGAN |
P1-11608 |
2 |
25.00 |
4630********8929 |
014904 |
06/15/2021 |
| WARD, MATTHEW |
P1-11845 |
2 |
137.50 |
4190********6638 |
055814 |
06/15/2021 |
| WATKINS, KELSEY |
P1-11447 |
2 |
42.00 |
4630********1445 |
014907 |
06/15/2021 |
| WILKERSON, ALEXIS |
P1-11373 |
2 |
35.00 |
4190********1758 |
055815 |
06/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********9151 |
055814 |
06/15/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
125546 |
06/15/2021 |
| WOODSON, MADI |
P1-11462 |
2 |
35.00 |
4064********0696 |
014913 |
06/15/2021 |
| YORK, MALCOM |
P1-11609 |
2 |
25.00 |
4355********4030 |
118115 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 10 |
MasterCard |
608.00 |
| 50 |
Visa |
2389.75 |
| 2 |
Discover |
97.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3167.00 |