Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FREDA |
P1-11687 |
1 |
45.00 |
4736********0109 |
145301 |
08/02/2021 |
| ADAMS, MEREDITH |
P1-11950 |
1 |
35.00 |
6011********5309 |
062011 |
08/02/2021 |
| AGENT, MARY MORGAN |
P1-11570 |
1 |
35.00 |
4064********0517 |
062016 |
08/02/2021 |
| ARREOLA, RAUL |
P1-11879 |
1 |
35.00 |
4630********1106 |
062023 |
08/02/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
062051 |
08/02/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
42.00 |
4355********4371 |
025049 |
08/02/2021 |
| BURKES, SAMUEL |
P1-11679 |
1 |
25.00 |
5424********9946 |
38625P |
08/02/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
45.00 |
6011********9849 |
00284P |
08/02/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
01555W |
08/02/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
160594 |
08/02/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
027100 |
08/02/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
62.00 |
4000********1325 |
103929 |
08/02/2021 |
| DIXON, CAMILLE |
P1-11676 |
1 |
35.00 |
4630********6562 |
062058 |
08/02/2021 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
41.75 |
5147********2237 |
062053 |
08/02/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
45.00 |
4630********2310 |
062065 |
08/02/2021 |
| EATON, JAMES |
P1-11277 |
1 |
74.00 |
5455********6223 |
015869 |
08/02/2021 |
| ELLIS, ROBBY |
P1-11827 |
1 |
35.00 |
4064********5534 |
062072 |
08/02/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
062053 |
08/02/2021 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********1865 |
062087 |
08/02/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
62.00 |
5178********8734 |
01634B |
08/02/2021 |
| HALL, TARA |
P1-11606 |
1 |
45.00 |
4630********9838 |
062097 |
08/02/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
45.00 |
5465********6172 |
062054 |
08/02/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
016385 |
08/02/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
002279 |
08/02/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
35.00 |
6011********5952 |
062120 |
08/02/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********1284 |
062124 |
08/02/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
062123 |
08/02/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
01653B |
08/02/2021 |
| JONES, DOUG |
P1-11746 |
1 |
45.00 |
4306********5914 |
002156 |
08/02/2021 |
| KEMP, CLAY |
P1-12034 |
1 |
35.00 |
4357********5055 |
866754 |
08/02/2021 |
| KEMP, COBY |
P1-11865 |
1 |
35.00 |
4357********5055 |
866755 |
08/02/2021 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
062138 |
08/02/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
60.00 |
4630********6502 |
062142 |
08/02/2021 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
042055 |
08/02/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
42.00 |
5171********0541 |
01706Z |
08/02/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
48.00 |
4271********7724 |
037007 |
08/02/2021 |
| LOVERN, WESLEY |
P1-11872 |
1 |
75.00 |
4765********1343 |
040442 |
08/02/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
160154 |
08/02/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
062056 |
08/02/2021 |
| MCCANN, KALEE |
P1-12020 |
1 |
45.75 |
4355********3733 |
038042 |
08/02/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
257.75 |
4630********0829 |
062160 |
08/02/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
062161 |
08/02/2021 |
| MCMILLIAN, RAYVEN |
P1-11867 |
1 |
35.00 |
5465********8738 |
062056 |
08/02/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
05302S |
08/02/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
062184 |
08/02/2021 |
| MONK, HANNAH |
P1-11795 |
1 |
75.00 |
4630********1943 |
062186 |
08/02/2021 |
| MOODY, DAVID |
P1-11949 |
1 |
55.00 |
4355********5306 |
039107 |
08/02/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
45.00 |
4232********3001 |
062973 |
08/02/2021 |
| MORRIS, TOM |
P1-11788 |
1 |
42.00 |
6011********0976 |
062203 |
08/02/2021 |
| MORROW, BJ |
P1-11565 |
1 |
46.50 |
4064********0633 |
062205 |
08/02/2021 |
| NABORS, SAMANTHA |
P1-11516 |
1 |
45.00 |
4630********0300 |
062208 |
08/02/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
062058 |
08/02/2021 |
| PIERCE, AMANDA |
P1-12015 |
1 |
55.00 |
4064********6343 |
062213 |
08/02/2021 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********5580 |
062229 |
08/02/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
044045 |
08/02/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
42.00 |
4599********6248 |
H66325 |
08/02/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
90.00 |
5406********4784 |
062058 |
08/02/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
062059 |
08/02/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
35.00 |
6011********8179 |
062251 |
08/02/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
D70E86 |
08/02/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
40.00 |
4355********5170 |
045016 |
08/02/2021 |
| SMITH, MATTHEW |
P1-11896 |
1 |
35.00 |
4071********9197 |
01791A |
08/02/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
64.00 |
4271********3828 |
044077 |
08/02/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
047033 |
08/02/2021 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
03014D |
08/02/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
42280P |
08/02/2021 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
047102 |
08/02/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03018C |
08/02/2021 |
| TOLBERT, STARLA |
P1-11951 |
1 |
64.00 |
4630********9613 |
062291 |
08/02/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
68.00 |
4630********9971 |
062304 |
08/02/2021 |
| VOWELL, JAMEE |
P1-11518 |
1 |
35.00 |
4064********3045 |
062312 |
08/02/2021 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3058 |
062317 |
08/02/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
052036 |
08/02/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
38.50 |
4064********7483 |
062323 |
08/02/2021 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
713684 |
08/02/2021 |
| WHITEHEAD, BEN |
P1-11528 |
1 |
65.00 |
4064********0760 |
062329 |
08/02/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
062103 |
08/02/2021 |
| WILLIS, JADE |
P1-11962 |
1 |
168.00 |
3793*******5820 |
123002 |
08/02/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
42.00 |
4294********3433 |
052016 |
08/02/2021 |
| ZEHR, DARRELL |
P1-12002 |
1 |
95.00 |
4036********2804 |
03088D |
08/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
260.00 |
| 15 |
MasterCard |
700.25 |
| 57 |
Visa |
2862.50 |
| 5 |
Discover |
192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4014.75 |