Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FREDA |
P1-11687 |
1 |
25.00 |
4736********0109 |
819264 |
07/05/2021 |
| ADAMS, MEREDITH |
P1-11950 |
1 |
35.00 |
6011********5309 |
034639 |
07/05/2021 |
| AGENT, MARY MORGAN |
P1-11570 |
1 |
35.00 |
4064********0517 |
034642 |
07/05/2021 |
| ARREOLA, RAUL |
P1-11879 |
1 |
35.00 |
4630********1106 |
034646 |
07/05/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
25.00 |
5465********7861 |
070700 |
07/05/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
42.00 |
4355********4371 |
069026 |
07/05/2021 |
| BURKES, SAMUEL |
P1-11679 |
1 |
25.00 |
5424********9946 |
23088P |
07/05/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
53.00 |
6011********9849 |
00503P |
07/05/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
01008W |
07/05/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
62.00 |
3732*******3004 |
124370 |
07/05/2021 |
| DEAN, JIMMY |
P1-11541 |
1 |
60.00 |
4355********0500 |
070042 |
07/05/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********0500 |
070040 |
07/05/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
62.00 |
4000********1325 |
599040 |
07/05/2021 |
| DIXON, CAMILLE |
P1-11676 |
1 |
25.00 |
4630********6562 |
034651 |
07/05/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
45.00 |
4630********2310 |
034654 |
07/05/2021 |
| EATON, JAMES |
P1-11277 |
1 |
78.00 |
5455********6223 |
010209 |
07/05/2021 |
| ELLIS, ROBBY |
P1-11827 |
1 |
35.00 |
4064********5534 |
034659 |
07/05/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
070700 |
07/05/2021 |
| GIBSON, JAMISON |
P1-11444 |
1 |
45.00 |
5406********7362 |
070700 |
07/05/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
62.00 |
5178********8734 |
01045B |
07/05/2021 |
| GRISHAM, KASHTON |
P1-11544 |
1 |
35.00 |
5406********1173 |
070700 |
07/05/2021 |
| GRISHAM, KEARSON |
P1-11543 |
1 |
35.00 |
5406********1173 |
070701 |
07/05/2021 |
| HALL, TARA |
P1-11606 |
1 |
45.00 |
4630********9838 |
034674 |
07/05/2021 |
| HENRY, SAVANNAH |
P1-11530 |
1 |
42.00 |
5273********8690 |
426621 |
07/05/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
45.00 |
5465********6172 |
070701 |
07/05/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
010467 |
07/05/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
005419 |
07/05/2021 |
| ISAAC, CHARLA |
P1-11562 |
1 |
42.00 |
4104********1657 |
160190 |
07/05/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
35.00 |
6011********5952 |
034677 |
07/05/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********1284 |
034681 |
07/05/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
034680 |
07/05/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
01038B |
07/05/2021 |
| JONES, DOUG |
P1-11746 |
1 |
45.00 |
4306********5914 |
005313 |
07/05/2021 |
| KEMP, CLAY |
P1-11864 |
1 |
35.00 |
4357********5055 |
089138 |
07/05/2021 |
| KEMP, COBY |
P1-11865 |
1 |
35.00 |
4357********5055 |
089137 |
07/05/2021 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
034690 |
07/05/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
42.00 |
4630********6502 |
034688 |
07/05/2021 |
| LEWIS, AZALIUS |
P1-11869 |
1 |
35.00 |
4064********1876 |
034686 |
07/05/2021 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
050701 |
07/05/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
42.00 |
5171********0541 |
01073Z |
07/05/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
45.00 |
4271********7724 |
073063 |
07/05/2021 |
| LOVERN, WESLEY |
P1-11872 |
1 |
75.00 |
4765********1343 |
024952 |
07/05/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
37.00 |
3712*******1024 |
143205 |
07/05/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
070702 |
07/05/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
129.00 |
4630********0829 |
034693 |
07/05/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
034697 |
07/05/2021 |
| MCMILLIAN, RAYVEN |
P1-11867 |
1 |
35.00 |
5465********8738 |
070701 |
07/05/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
05381S |
07/05/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
034699 |
07/05/2021 |
| MONK, HANNAH |
P1-11795 |
1 |
75.00 |
4630********1943 |
034704 |
07/05/2021 |
| MOODY, DAVID |
P1-11949 |
1 |
55.00 |
4355********5306 |
073076 |
07/05/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
45.00 |
4232********3001 |
049042 |
07/05/2021 |
| MORRIS, TOM |
P1-11788 |
1 |
42.00 |
6011********0976 |
034694 |
07/05/2021 |
| MORROW, BJ |
P1-11565 |
1 |
68.00 |
4064********0633 |
034695 |
07/05/2021 |
| NABORS, SAMANTHA |
P1-11516 |
1 |
45.00 |
4630********0300 |
034702 |
07/05/2021 |
| PERRY, ALLI GRACE |
P1-11724 |
1 |
35.00 |
4064********7043 |
034698 |
07/05/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
070702 |
07/05/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
075097 |
07/05/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
36.00 |
4599********6248 |
H74369 |
07/05/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
90.00 |
5406********4784 |
070702 |
07/05/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
070703 |
07/05/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
63.00 |
6011********8179 |
034703 |
07/05/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
95D086 |
07/05/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
40.00 |
4355********5170 |
075088 |
07/05/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
075047 |
07/05/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
075103 |
07/05/2021 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
01089D |
07/05/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
24103P |
07/05/2021 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
076024 |
07/05/2021 |
| TAYLOR, JORDAN |
P1-11531 |
1 |
42.00 |
4630********3217 |
034709 |
07/05/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01093C |
07/05/2021 |
| TOLBERT, STARLA |
P1-11951 |
1 |
64.00 |
4630********9613 |
034710 |
07/05/2021 |
| TURK, SUZANNE |
P1-12345 |
1 |
25.00 |
4190********8111 |
070703 |
07/05/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
68.00 |
4630********9971 |
034711 |
07/05/2021 |
| VAUGHN, CARLYN |
P1-11552 |
1 |
35.00 |
4630********2000 |
034714 |
07/05/2021 |
| VOWELL, JAMEE |
P1-11518 |
1 |
35.00 |
4064********3045 |
034713 |
07/05/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
077055 |
07/05/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
35.00 |
4064********7483 |
034716 |
07/05/2021 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
163919 |
07/05/2021 |
| WHITEHEAD, BEN |
P1-11528 |
1 |
65.00 |
4064********0760 |
034715 |
07/05/2021 |
| WILLIAMS, AMANDA |
P1-11318 |
1 |
43.00 |
4000********0153 |
422281 |
07/05/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
56.00 |
4190********0834 |
070703 |
07/05/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
42.00 |
4294********3433 |
075099 |
07/05/2021 |
| ZEHR, DARRELL |
P1-12002 |
1 |
95.00 |
4036********2804 |
01102D |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 18 |
MasterCard |
799.50 |
| 59 |
Visa |
2726.00 |
| 5 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3852.50 |