Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEREDITH |
P1-11950 |
1 |
36.50 |
6011********5309 |
043032 |
09/03/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
065554 |
09/03/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
42.00 |
4355********4371 |
049036 |
09/03/2021 |
| BURKES, SAMUEL |
P1-12079 |
1 |
25.00 |
5424********9946 |
61344P |
09/03/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
47.50 |
6011********9849 |
00350P |
09/03/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
06666W |
09/03/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
106162 |
09/03/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
053010 |
09/03/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
62.00 |
4000********1325 |
368253 |
09/03/2021 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
35.00 |
5147********2237 |
065556 |
09/03/2021 |
| DUNCAN, ERICA |
P1-11433 |
1 |
45.00 |
4630********2310 |
043101 |
09/03/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
065556 |
09/03/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********8734 |
06733B |
09/03/2021 |
| GORDON, ANGELA |
P1-12072 |
1 |
152.00 |
5465********5268 |
065557 |
09/03/2021 |
| HALL, TARA |
P1-11606 |
1 |
45.00 |
4630********9838 |
043136 |
09/03/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
45.00 |
5465********6172 |
065557 |
09/03/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
067469 |
09/03/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
003739 |
09/03/2021 |
| JACKSON, CAROLINE |
P1-11538 |
1 |
35.00 |
6011********5952 |
043151 |
09/03/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********1284 |
043161 |
09/03/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
043179 |
09/03/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
06754C |
09/03/2021 |
| JONES, DOUG |
P1-11746 |
1 |
45.00 |
4306********5914 |
003710 |
09/03/2021 |
| JORDAN, MAKAYLA |
P1-12068 |
1 |
35.00 |
4190********6896 |
065559 |
09/03/2021 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
75.00 |
4630********8741 |
043197 |
09/03/2021 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
043196 |
09/03/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
51.50 |
4630********6502 |
043207 |
09/03/2021 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
045559 |
09/03/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
42.00 |
5171********0541 |
08006Z |
09/03/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
50.00 |
4271********7724 |
063022 |
09/03/2021 |
| LOVERN, WESLEY |
P1-11872 |
1 |
75.00 |
4765********1343 |
040762 |
09/03/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
165132 |
09/03/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
065600 |
09/03/2021 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
065017 |
09/03/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
159.00 |
4630********0829 |
043226 |
09/03/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
043228 |
09/03/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
03085S |
09/03/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
043233 |
09/03/2021 |
| MONK, HANNAH |
P1-11795 |
1 |
75.00 |
4630********1943 |
043246 |
09/03/2021 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
067035 |
09/03/2021 |
| MOORE, ANGELA |
P1-11507 |
1 |
45.00 |
4232********3001 |
083328 |
09/03/2021 |
| MORRIS, TOM |
P1-11788 |
1 |
42.00 |
6011********0976 |
043252 |
09/03/2021 |
| MORROW, BJ |
P1-11565 |
1 |
45.00 |
4064********0633 |
043256 |
09/03/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
065601 |
09/03/2021 |
| PIERCE, AMANDA |
P1-12015 |
1 |
55.00 |
4064********6343 |
043272 |
09/03/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
36.50 |
4355********1114 |
072099 |
09/03/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
35.00 |
4599********6248 |
H69169 |
09/03/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
90.00 |
5406********4784 |
065602 |
09/03/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
065603 |
09/03/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
92.00 |
6011********8179 |
043291 |
09/03/2021 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
D8AA86 |
09/03/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
40.00 |
4355********5170 |
074094 |
09/03/2021 |
| SMITH, MATTHEW |
P1-11896 |
1 |
35.00 |
4071********9197 |
08088A |
09/03/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
074114 |
09/03/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
076036 |
09/03/2021 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
08114D |
09/03/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
65500P |
09/03/2021 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
077108 |
09/03/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
08123C |
09/03/2021 |
| TOLBERT, STARLA |
P1-11951 |
1 |
64.00 |
4630********9613 |
043344 |
09/03/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
68.00 |
4630********9971 |
043341 |
09/03/2021 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3058 |
043365 |
09/03/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
081063 |
09/03/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
45.50 |
4064********7483 |
043366 |
09/03/2021 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
439405 |
09/03/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
065605 |
09/03/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
42.00 |
4294********3433 |
082039 |
09/03/2021 |
| ZEHR, DARRELL |
P1-12002 |
1 |
75.00 |
4036********2804 |
08168D |
09/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 14 |
MasterCard |
716.50 |
| 47 |
Visa |
2341.50 |
| 5 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3403.00 |