Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
55.00 |
4064********7355 |
086524 |
11/15/2021 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
086525 |
11/15/2021 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
086527 |
11/15/2021 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
518015 |
11/15/2021 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
078322 |
11/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
47.50 |
4147********9830 |
09905D |
11/15/2021 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
060330 |
11/15/2021 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
07911M |
11/15/2021 |
| CARTER, TAMARA |
P1-11863 |
2 |
48.00 |
4151********9506 |
001314 |
11/15/2021 |
| CLAIR, ALEXIS |
P1-12138 |
2 |
35.00 |
4355********4316 |
080132 |
11/15/2021 |
| COLSTON, TKASMIN |
P1-12026 |
2 |
35.00 |
4355********9749 |
080138 |
11/15/2021 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7760 |
060331 |
11/15/2021 |
| EATON, JAMES |
P1-11277 |
2 |
70.00 |
5455********9913 |
099069 |
11/15/2021 |
| FAITH, TRAVIS |
P1-11568 |
2 |
42.00 |
4355********1193 |
083129 |
11/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01565R |
11/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
45.00 |
4630********5630 |
086568 |
11/15/2021 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********9922 |
89449T |
11/15/2021 |
| HICKS, BRIAN |
P1-12160 |
2 |
391.00 |
6011********1422 |
086549 |
11/15/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
09961B |
11/15/2021 |
| HUNTER, EMILY |
P1-12141 |
2 |
112.00 |
5572********5504 |
871063 |
11/15/2021 |
| JENNINGS, THOMAS |
P1-12080 |
2 |
48.00 |
5406********3037 |
060330 |
11/15/2021 |
| JIM, CATHERINE |
P1-11832 |
2 |
35.00 |
4630********6926 |
086566 |
11/15/2021 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
060330 |
11/15/2021 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H65202 |
11/15/2021 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
049276 |
11/15/2021 |
| KILPATRICK, RYAN |
P1-11825 |
2 |
64.00 |
4630********0909 |
086575 |
11/15/2021 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
086579 |
11/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
42.00 |
4064********4187 |
086577 |
11/15/2021 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
45.00 |
4355********7403 |
086060 |
11/15/2021 |
| MARSHALL, BEN |
P1-12163 |
2 |
35.00 |
4064********3332 |
086581 |
11/15/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
90353P |
11/15/2021 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
086598 |
11/15/2021 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
060332 |
11/15/2021 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
632560 |
11/15/2021 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
060332 |
11/15/2021 |
| OLSON, ROBERT |
P1-11361 |
2 |
36.50 |
5455********7956 |
099510 |
11/15/2021 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
060332 |
11/15/2021 |
| POSEY, KIM |
P1-11374 |
2 |
45.00 |
4190********4662 |
060332 |
11/15/2021 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
086614 |
11/15/2021 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
060331 |
11/15/2021 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4003********6029 |
09977D |
11/15/2021 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
55.00 |
4266********7956 |
09980A |
11/15/2021 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
086617 |
11/15/2021 |
| TUCKER, JOSEPH |
P1-12028 |
2 |
102.00 |
5465********6318 |
060331 |
11/15/2021 |
| WARD, MATTHEW |
P1-11845 |
2 |
167.00 |
4190********6638 |
060333 |
11/15/2021 |
| WESLEY, BRYDON |
P1-12135 |
2 |
35.00 |
5406********1391 |
060332 |
11/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********9151 |
060332 |
11/15/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
101857 |
11/15/2021 |
| YORK, TAELOR |
P1-11972 |
2 |
35.00 |
4355********6147 |
087105 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 11 |
MasterCard |
785.50 |
| 34 |
Visa |
1744.50 |
| 2 |
Discover |
448.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.00 |