Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
065545 |
11/03/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
45.00 |
6011********9849 |
00352P |
11/03/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
06379W |
11/03/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
143974 |
11/03/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
095111 |
11/03/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
62.00 |
4000********1325 |
828175 |
11/03/2021 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
35.00 |
5147********2237 |
065547 |
11/03/2021 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********4158 |
065546 |
11/03/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********8734 |
06438B |
11/03/2021 |
| GORDON, ANGELA |
P1-12072 |
1 |
102.00 |
5465********5268 |
065547 |
11/03/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
45.00 |
5465********6172 |
065547 |
11/03/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
064622 |
11/03/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
003242 |
11/03/2021 |
| JACKSON, MISSY |
P1-11538 |
1 |
45.00 |
6011********5952 |
073849 |
11/03/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********1284 |
073852 |
11/03/2021 |
| JIMMIE, JERIAH |
P1-12129 |
1 |
35.00 |
4064********7181 |
073857 |
11/03/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
073873 |
11/03/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
06465D |
11/03/2021 |
| KEMP, CLAY |
P1-12034 |
1 |
35.00 |
4357********5055 |
401444 |
11/03/2021 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
55.00 |
4630********8741 |
073890 |
11/03/2021 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
073898 |
11/03/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
57.00 |
4630********6502 |
073895 |
11/03/2021 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
045549 |
11/03/2021 |
| LILLY, PRISCILLA |
P1-11549 |
1 |
42.00 |
5171********0541 |
06513Z |
11/03/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
48.00 |
4271********7724 |
103078 |
11/03/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
140455 |
11/03/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
065550 |
11/03/2021 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
103115 |
11/03/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
123.00 |
4630********0829 |
073921 |
11/03/2021 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
55.00 |
4294********1556 |
104066 |
11/03/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
073932 |
11/03/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
00193S |
11/03/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
073941 |
11/03/2021 |
| MONK, HANNAH |
P1-11795 |
1 |
75.00 |
4630********1943 |
073938 |
11/03/2021 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
046013 |
11/03/2021 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
44.00 |
4630********4320 |
073945 |
11/03/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
065551 |
11/03/2021 |
| PIERCE, AMANDA |
P1-12015 |
1 |
55.00 |
4064********6343 |
073962 |
11/03/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
049042 |
11/03/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
35.00 |
4599********6248 |
H69118 |
11/03/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
065552 |
11/03/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
55.00 |
6011********8179 |
073971 |
11/03/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
048103 |
11/03/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
050015 |
11/03/2021 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
06568D |
11/03/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
63204P |
11/03/2021 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
051068 |
11/03/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06582C |
11/03/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
73.00 |
4630********9971 |
073990 |
11/03/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
38.50 |
4064********7483 |
073992 |
11/03/2021 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
650524 |
11/03/2021 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********9984 |
074009 |
11/03/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
065553 |
11/03/2021 |
| WILLIS, CHRISTINA |
P1-12172 |
1 |
35.00 |
4355********0665 |
052095 |
11/03/2021 |
| WILLIS, JADE |
P1-11962 |
1 |
168.00 |
3793*******5820 |
750003 |
11/03/2021 |
| ZEHR, DARRELL |
P1-12002 |
1 |
75.00 |
4036********2804 |
06618D |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
260.00 |
| 12 |
MasterCard |
551.50 |
| 38 |
Visa |
1886.50 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.00 |