Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
065551 |
12/03/2021 |
| BOWDEN, MAHALIH |
P1-11527 |
1 |
42.00 |
4355********4371 |
072017 |
12/03/2021 |
| BURKES, SAMUEL |
P1-12079 |
1 |
25.00 |
5424********9946 |
18962P |
12/03/2021 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
45.00 |
6011********9849 |
00338P |
12/03/2021 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
06542W |
12/03/2021 |
| DABBS, ANDREW |
P1-11758 |
1 |
65.00 |
3732*******3004 |
168784 |
12/03/2021 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
076055 |
12/03/2021 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
62.00 |
4000********1325 |
303255 |
12/03/2021 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
35.00 |
5147********2237 |
065552 |
12/03/2021 |
| FERGUSON, COLBY |
P1-12134 |
1 |
31.50 |
6011********4972 |
00373R |
12/03/2021 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********1755 |
06621B |
12/03/2021 |
| GORDON, ANGELA |
P1-12072 |
1 |
102.00 |
5465********5268 |
065553 |
12/03/2021 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
45.00 |
5465********6172 |
065553 |
12/03/2021 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
066047 |
12/03/2021 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
003281 |
12/03/2021 |
| JACKSON, MISSY |
P1-11538 |
1 |
45.00 |
6011********5952 |
057647 |
12/03/2021 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********1284 |
057659 |
12/03/2021 |
| JIMMIE, JERIAH |
P1-12129 |
1 |
35.00 |
4064********7181 |
057668 |
12/03/2021 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
057670 |
12/03/2021 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
06625D |
12/03/2021 |
| KEMP, CLAY |
P1-12034 |
1 |
35.00 |
4357********5055 |
246087 |
12/03/2021 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
55.00 |
4630********8741 |
057679 |
12/03/2021 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
057692 |
12/03/2021 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
42.00 |
4630********6502 |
057709 |
12/03/2021 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
045554 |
12/03/2021 |
| LITTLE, BARRETT |
P1-11560 |
1 |
54.00 |
4271********7724 |
084071 |
12/03/2021 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
4630********2308 |
057712 |
12/03/2021 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
113672 |
12/03/2021 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
065556 |
12/03/2021 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
087059 |
12/03/2021 |
| MCDONALD, LEE |
P1-00840 |
1 |
117.50 |
4630********0829 |
057733 |
12/03/2021 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
55.00 |
4294********1556 |
087064 |
12/03/2021 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
057739 |
12/03/2021 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
04383S |
12/03/2021 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
057748 |
12/03/2021 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
088107 |
12/03/2021 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
6011********0976 |
057745 |
12/03/2021 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
44.00 |
4630********4320 |
057757 |
12/03/2021 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
130756 |
12/03/2021 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
065556 |
12/03/2021 |
| PIKE, HAGEN |
P1-11551 |
1 |
41.50 |
4355********1114 |
095027 |
12/03/2021 |
| PILGRIM, ISACC |
P1-11814 |
1 |
55.50 |
4599********6248 |
H71174 |
12/03/2021 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
065558 |
12/03/2021 |
| SISSON, SYDNEY |
P1-11556 |
1 |
46.00 |
6011********8179 |
057802 |
12/03/2021 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
095020 |
12/03/2021 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
096077 |
12/03/2021 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
06745D |
12/03/2021 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
60.50 |
5424********5635 |
23243P |
12/03/2021 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
098056 |
12/03/2021 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06765C |
12/03/2021 |
| VALDEZ, DERRICK |
P1-11683 |
1 |
73.00 |
4630********9971 |
057855 |
12/03/2021 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3058 |
057854 |
12/03/2021 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
099085 |
12/03/2021 |
| WHITE, COLTON |
P1-11812 |
1 |
35.00 |
4064********7483 |
057884 |
12/03/2021 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
682864 |
12/03/2021 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********9984 |
057898 |
12/03/2021 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
065600 |
12/03/2021 |
| WILLIS, CHRISTINA |
P1-12172 |
1 |
47.75 |
4355********0665 |
101095 |
12/03/2021 |
| WILLIS, JADE |
P1-11962 |
1 |
168.00 |
3793*******5820 |
119003 |
12/03/2021 |
| ZEHR, DARRELL |
P1-12002 |
1 |
75.00 |
4036********2804 |
08008D |
12/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
303.00 |
| 11 |
MasterCard |
490.00 |
| 40 |
Visa |
1945.25 |
| 5 |
Discover |
209.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2947.75 |