Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEREDITH |
P1-11950 |
1 |
35.00 |
6011********5309 |
001602 |
10/04/2021 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
055626 |
10/04/2021 |
| BURKES, SAMUEL |
P1-12079 |
1 |
25.00 |
5424********9946 |
01369P |
10/04/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
45.00 |
6011********9849 |
00489P |
10/04/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
08804W |
10/04/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
106600 |
10/04/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
110106 |
10/04/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
72.00 |
4000********1325 |
487456 |
10/04/2021 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
35.00 |
5147********2237 |
055627 |
10/04/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
055627 |
10/04/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********8734 |
08852B |
10/04/2021 |
| GORDON, ANGELA |
P1-12072 |
1 |
147.00 |
5465********5268 |
055627 |
10/04/2021 |
| HALL, TARA |
P1-11606 |
1 |
45.00 |
4630********9838 |
001628 |
10/04/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
45.00 |
5465********6172 |
055628 |
10/04/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
088542 |
10/04/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
004851 |
10/04/2021 |
| JACKSON, MISSY |
P1-11538 |
1 |
45.00 |
6011********5952 |
001636 |
10/04/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********1284 |
001638 |
10/04/2021 |
| JIMMIE, JERIAH |
P1-12129 |
1 |
35.00 |
4064********7181 |
001664 |
10/04/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
001662 |
10/04/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
08915C |
10/04/2021 |
| JORDAN, MAKAYLA |
P1-12068 |
1 |
35.00 |
4190********6896 |
055631 |
10/04/2021 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
55.00 |
4630********8741 |
001673 |
10/04/2021 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
001675 |
10/04/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
77.60 |
4630********6502 |
001674 |
10/04/2021 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
035630 |
10/04/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
42.00 |
5171********0541 |
08943Z |
10/04/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
56.00 |
4271********7724 |
116123 |
10/04/2021 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
4630********2308 |
001670 |
10/04/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
191337 |
10/04/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
055631 |
10/04/2021 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
116126 |
10/04/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
156.25 |
4630********0829 |
001676 |
10/04/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
001683 |
10/04/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
02327S |
10/04/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
001688 |
10/04/2021 |
| MONK, HANNAH |
P1-11795 |
1 |
75.00 |
4630********1943 |
001691 |
10/04/2021 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
117110 |
10/04/2021 |
| MORROW, BJ |
P1-11565 |
1 |
45.00 |
4064********0633 |
001690 |
10/04/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
055631 |
10/04/2021 |
| PIERCE, AMANDA |
P1-12015 |
1 |
55.00 |
4064********6343 |
001699 |
10/04/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
119095 |
10/04/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
35.00 |
4599********6248 |
H59199 |
10/04/2021 |
| SAM, ELLAGANE |
P1-11520 |
1 |
90.00 |
5406********4784 |
055632 |
10/04/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
055633 |
10/04/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
44.50 |
6011********8179 |
001715 |
10/04/2021 |
| SMITH, ELLA |
P1-11486 |
1 |
40.00 |
4355********5170 |
121057 |
10/04/2021 |
| SMITH, MATTHEW |
P1-11896 |
1 |
35.00 |
4071********9197 |
08976A |
10/04/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
119109 |
10/04/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
121082 |
10/04/2021 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
09005D |
10/04/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
69.00 |
5424********7692 |
03023P |
10/04/2021 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
122117 |
10/04/2021 |
| TATUM, ANNIE |
P1-11854 |
1 |
225.00 |
4630********1359 |
001738 |
10/04/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
09010C |
10/04/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
73.00 |
4630********9971 |
001740 |
10/04/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
121106 |
10/04/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
42.00 |
4064********7483 |
001749 |
10/04/2021 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
146840 |
10/04/2021 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********9984 |
001744 |
10/04/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
055633 |
10/04/2021 |
| YORK, CAMBREE |
P1-11502 |
1 |
42.00 |
4294********3433 |
121071 |
10/04/2021 |
| ZEHR, DARRELL |
P1-12002 |
1 |
75.00 |
4036********2804 |
09001D |
10/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.00 |
| 14 |
MasterCard |
723.50 |
| 43 |
Visa |
2336.85 |
| 4 |
Discover |
169.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3321.85 |