Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
91.00 |
4064********7355 |
018918 |
09/15/2021 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
018912 |
09/15/2021 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
63.00 |
4630********2814 |
018911 |
09/15/2021 |
| BARLOW, HUNTER |
P1-12095 |
2 |
79.00 |
4630********5079 |
018913 |
09/15/2021 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
240178 |
09/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
44.00 |
4147********9830 |
04691D |
09/15/2021 |
| BELL, BRITTANY |
P1-11974 |
2 |
55.00 |
4355********4427 |
136077 |
09/15/2021 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
031823 |
09/15/2021 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
04560M |
09/15/2021 |
| CASTILLO, CARLOS |
P1-12090 |
2 |
55.00 |
4630********4452 |
018924 |
09/15/2021 |
| CLARK, JOHNATHAN |
P1-11777 |
2 |
35.00 |
4943********7985 |
257583 |
09/15/2021 |
| COLSTON, TKASMIN |
P1-12026 |
2 |
35.00 |
4355********9749 |
137116 |
09/15/2021 |
| FAITH, TRAVIS |
P1-11568 |
2 |
42.00 |
4355********1193 |
138061 |
09/15/2021 |
| FANNING, JACOB |
P1-11885 |
2 |
35.00 |
6011********8713 |
01575R |
09/15/2021 |
| FULTON, CREED |
P1-11585 |
2 |
35.00 |
4630********8240 |
018927 |
09/15/2021 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
018925 |
09/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
117.00 |
6011********8819 |
01576R |
09/15/2021 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********3399 |
031823 |
09/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
45.00 |
4630********5630 |
018931 |
09/15/2021 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********9922 |
00953T |
09/15/2021 |
| HEIRS, CODY |
P1-12031 |
2 |
55.00 |
4630********7890 |
018930 |
09/15/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
04714B |
09/15/2021 |
| JENNINGS, THOMAS |
P1-12080 |
2 |
48.00 |
5406********3037 |
031823 |
09/15/2021 |
| JIM, CATHERINE |
P1-11832 |
2 |
35.00 |
4630********6926 |
018937 |
09/15/2021 |
| JIM, MEAGAN |
P1-11577 |
2 |
42.00 |
5406********2776 |
031823 |
09/15/2021 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H36694 |
09/15/2021 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
673324 |
09/15/2021 |
| KILPATRICK, RYAN |
P1-11825 |
2 |
66.00 |
4630********0909 |
018946 |
09/15/2021 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
018947 |
09/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
118.00 |
4064********4187 |
018940 |
09/15/2021 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
73.25 |
4355********7403 |
139139 |
09/15/2021 |
| LYONS, LOGAN |
P1-12093 |
2 |
35.00 |
5406********4329 |
031824 |
09/15/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
01258P |
09/15/2021 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
018949 |
09/15/2021 |
| MCMILLIAN, NICHOLAS |
P1-11911 |
2 |
75.00 |
5465********6857 |
031824 |
09/15/2021 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
031825 |
09/15/2021 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
650407 |
09/15/2021 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
031824 |
09/15/2021 |
| OLSON, ROBERT |
P1-11361 |
2 |
31.50 |
5455********7956 |
047500 |
09/15/2021 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
031824 |
09/15/2021 |
| PILGRIM, BAILEY |
P1-12083 |
2 |
49.00 |
4064********1864 |
018957 |
09/15/2021 |
| POSEY, KIM |
P1-11374 |
2 |
45.00 |
4190********4662 |
031824 |
09/15/2021 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
018961 |
09/15/2021 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
031825 |
09/15/2021 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4003********6029 |
04760D |
09/15/2021 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
35.00 |
4266********7956 |
04762C |
09/15/2021 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
018966 |
09/15/2021 |
| TUCKER, JOSEPH |
P1-12028 |
2 |
102.00 |
5465********6318 |
031824 |
09/15/2021 |
| WARD, MATTHEW |
P1-11845 |
2 |
80.00 |
4190********6638 |
031825 |
09/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********9151 |
031825 |
09/15/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
186342 |
09/15/2021 |
| YORK, MALCOM |
P1-11609 |
2 |
25.00 |
4355********4030 |
141111 |
09/15/2021 |
| YORK, TAELOR |
P1-11972 |
2 |
35.00 |
4355********6147 |
141079 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 11 |
MasterCard |
755.50 |
| 39 |
Visa |
2027.75 |
| 2 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.25 |