Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
55.00 |
4064********7355 |
027990 |
12/15/2021 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
027989 |
12/15/2021 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
027994 |
12/15/2021 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
325015 |
12/15/2021 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
026630 |
12/15/2021 |
| BATES, SUSAN |
P1-11349 |
2 |
44.00 |
4147********9830 |
05101D |
12/15/2021 |
| BEN, TJ |
P1-12232 |
2 |
35.00 |
4355********3743 |
108080 |
12/15/2021 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
032837 |
12/15/2021 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
03932M |
12/15/2021 |
| CARTER, TAMARA |
P1-11863 |
2 |
48.00 |
4151********9506 |
001343 |
12/15/2021 |
| CASTILLO, CARLOS |
P1-12090 |
2 |
55.00 |
4630********4452 |
028007 |
12/15/2021 |
| COLSTON, TKASMIN |
P1-12026 |
2 |
35.00 |
4355********9749 |
108065 |
12/15/2021 |
| CURTIS, DEBRA |
P1-11500 |
2 |
42.00 |
4355********1101 |
109098 |
12/15/2021 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7760 |
032837 |
12/15/2021 |
| EATON, JAMES |
P1-11277 |
2 |
70.00 |
5455********9913 |
051010 |
12/15/2021 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
028013 |
12/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01532R |
12/15/2021 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
032836 |
12/15/2021 |
| HAILEY, AMANDA |
P1-11199 |
2 |
45.00 |
4630********5630 |
028024 |
12/15/2021 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********9922 |
49747T |
12/15/2021 |
| HICKS, BRIAN |
P1-12160 |
2 |
118.00 |
6011********1422 |
028023 |
12/15/2021 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
05137C |
12/15/2021 |
| HUNTER, EMILY |
P1-12141 |
2 |
115.50 |
5572********5504 |
749330 |
12/15/2021 |
| JENNINGS, THOMAS |
P1-12080 |
2 |
48.00 |
5406********3037 |
032838 |
12/15/2021 |
| JIM, CATHERINE |
P1-11832 |
2 |
35.00 |
4630********6926 |
028026 |
12/15/2021 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
032837 |
12/15/2021 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H37707 |
12/15/2021 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
479642 |
12/15/2021 |
| KILPATRICK, RYAN |
P1-11825 |
2 |
64.00 |
4630********0909 |
028032 |
12/15/2021 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
028033 |
12/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
42.00 |
4064********4187 |
028029 |
12/15/2021 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
62.50 |
4355********7403 |
110085 |
12/15/2021 |
| MARSHALL, BEN |
P1-12163 |
2 |
35.00 |
4064********3332 |
028036 |
12/15/2021 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
49984P |
12/15/2021 |
| MCGRIFF, ZOEY |
P1-12228 |
2 |
35.00 |
4630********5211 |
028039 |
12/15/2021 |
| MCILWAIN, BLAKE |
P1-12235 |
2 |
48.00 |
4694********9541 |
08612F |
12/15/2021 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
028053 |
12/15/2021 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
032838 |
12/15/2021 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
548956 |
12/15/2021 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
032838 |
12/15/2021 |
| OLSON, ROBERT |
P1-11361 |
2 |
30.00 |
5455********7956 |
051511 |
12/15/2021 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
032839 |
12/15/2021 |
| POSEY, KIM |
P1-11374 |
2 |
45.00 |
4190********4662 |
032839 |
12/15/2021 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
028055 |
12/15/2021 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
032838 |
12/15/2021 |
| SMITH, BOBBY |
P1-12265 |
2 |
68.00 |
4003********6029 |
05176D |
12/15/2021 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
55.00 |
4266********2947 |
05172A |
12/15/2021 |
| WARD, MATTHEW |
P1-11845 |
2 |
139.50 |
4190********6638 |
032839 |
12/15/2021 |
| WESLEY, BRYDON |
P1-12135 |
2 |
35.00 |
5406********1391 |
032839 |
12/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********5041 |
032839 |
12/15/2021 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
142645 |
12/15/2021 |
| YORK, TAELOR |
P1-11972 |
2 |
37.50 |
4355********6147 |
113105 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 11 |
MasterCard |
762.50 |
| 37 |
Visa |
1861.50 |
| 2 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2911.00 |