Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
55.00 |
4064********7355 |
047687 |
08/15/2021 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
047683 |
08/15/2021 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
60.50 |
4630********2814 |
047695 |
08/15/2021 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
069211 |
08/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
44.00 |
4147********9830 |
09570D |
08/15/2021 |
| BELL, BRITTANY |
P1-11974 |
2 |
55.00 |
4355********4427 |
065072 |
08/15/2021 |
| BRANTLEY, BARRY |
P1-10908 |
2 |
62.00 |
4190********5811 |
084652 |
08/15/2021 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
02786M |
08/15/2021 |
| CHAMBLEE, LAUREN |
P1-11469 |
2 |
35.00 |
4564********6014 |
C45789 |
08/15/2021 |
| CLARK, JOHNATHAN |
P1-11777 |
2 |
35.00 |
4943********7985 |
701555 |
08/15/2021 |
| COLSTON, T KASMIN |
P1-12026 |
2 |
35.00 |
6011********4818 |
01546R |
08/15/2021 |
| FAITH, TRAVIS |
P1-11568 |
2 |
42.00 |
4355********1193 |
068095 |
08/15/2021 |
| FANNING, JACOB |
P1-11885 |
2 |
41.25 |
6011********8713 |
01549R |
08/15/2021 |
| FERGUSON, SHELBY |
P1-11461 |
2 |
35.00 |
4599********3223 |
H88220 |
08/15/2021 |
| FULTON, CREED |
P1-11585 |
2 |
35.00 |
4630********8240 |
047713 |
08/15/2021 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
047704 |
08/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01514R |
08/15/2021 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********3399 |
084651 |
08/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
45.00 |
4630********5630 |
047722 |
08/15/2021 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********9922 |
44925T |
08/15/2021 |
| HARRISON, WILLIAM |
P1-11297 |
2 |
22.00 |
4630********7904 |
047730 |
08/15/2021 |
| HEIRS, CODY |
P1-12031 |
2 |
55.00 |
4630********7890 |
047728 |
08/15/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
09603B |
08/15/2021 |
| ISAAC, SANTANA |
P1-11614 |
2 |
42.00 |
4355********5073 |
071064 |
08/15/2021 |
| JIM, CATHERINE |
P1-11832 |
2 |
35.00 |
4630********6926 |
047748 |
08/15/2021 |
| JIM, MEAGAN |
P1-11577 |
2 |
42.00 |
5406********2776 |
084652 |
08/15/2021 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H89523 |
08/15/2021 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
671315 |
08/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
82.00 |
4064********4187 |
047745 |
08/15/2021 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
45.00 |
4355********7403 |
072080 |
08/15/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
44730P |
08/15/2021 |
| MCKAY, RYAN |
P1-06240 |
2 |
66.50 |
4064********9393 |
047744 |
08/15/2021 |
| MCMILLIAN, NICHOLAS |
P1-11911 |
2 |
75.00 |
5465********6857 |
084653 |
08/15/2021 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
084653 |
08/15/2021 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
071047 |
08/15/2021 |
| MELTON, AMANDA |
P1-11369 |
2 |
55.00 |
4064********0385 |
047743 |
08/15/2021 |
| MONTGOMERY, CURTIS |
P1-12062 |
2 |
95.00 |
4630********6671 |
047752 |
08/15/2021 |
| NASH, BRANDY |
P1-11878 |
2 |
55.00 |
5465********4264 |
084652 |
08/15/2021 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
084653 |
08/15/2021 |
| PARKER, COLBY |
P1-00815 |
2 |
151.00 |
4190********4384 |
084653 |
08/15/2021 |
| POSEY, KIM |
P1-11374 |
2 |
45.00 |
4190********4662 |
084654 |
08/15/2021 |
| ROBINSON, JAMES |
P1-11833 |
2 |
75.00 |
4574********7691 |
H92220 |
08/15/2021 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
047756 |
08/15/2021 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
084653 |
08/15/2021 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4003********6029 |
09614D |
08/15/2021 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
35.00 |
4266********7956 |
09619C |
08/15/2021 |
| THOMAS, JOSHUA |
P1-11342 |
2 |
62.00 |
4630********5913 |
047768 |
08/15/2021 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
047783 |
08/15/2021 |
| TUCKER, JOSEPH |
P1-12028 |
2 |
102.00 |
5465********6318 |
084653 |
08/15/2021 |
| WARD, MATTHEW |
P1-11845 |
2 |
87.50 |
4190********6638 |
084653 |
08/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********9151 |
084655 |
08/15/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
123984 |
08/15/2021 |
| YORK, MALCOM |
P1-11609 |
2 |
25.00 |
4355********4030 |
075029 |
08/15/2021 |
| YORK, TAELOR |
P1-11972 |
2 |
35.00 |
4355********6147 |
074032 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 9 |
MasterCard |
696.00 |
| 41 |
Visa |
2130.00 |
| 3 |
Discover |
133.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3031.25 |