Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
53.00 |
4064********7355 |
000445 |
02/15/2022 |
| AGENT, PEPPER |
P1-11898 |
2 |
53.00 |
4064********0517 |
000448 |
02/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
77.00 |
4630********2814 |
000447 |
02/15/2022 |
| BARBER, CODY |
P1-12144 |
2 |
58.00 |
3743*******6515 |
579015 |
02/15/2022 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
53.00 |
4765********1094 |
532804 |
02/15/2022 |
| BEN, TJ |
P1-12232 |
2 |
53.00 |
4355********3743 |
093142 |
02/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
60.00 |
4190********5811 |
054248 |
02/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
93.00 |
5524********5797 |
05667M |
02/15/2022 |
| CARTER, TAMARA |
P1-11863 |
2 |
77.50 |
4151********9506 |
001423 |
02/15/2022 |
| CASTILLO, CARLOS |
P1-12090 |
2 |
73.00 |
4630********4452 |
000461 |
02/15/2022 |
| CLAIR, ALEXIS |
P1-12138 |
2 |
53.00 |
4355********4316 |
092086 |
02/15/2022 |
| COLE, STACY |
P1-12381 |
2 |
3.50 |
4403********4387 |
518294 |
02/15/2022 |
| DARBY, SHELLEY |
P1-10552 |
2 |
77.00 |
4190********7760 |
054249 |
02/15/2022 |
| EATON, JAMES |
P1-11277 |
2 |
91.50 |
5455********9913 |
074595 |
02/15/2022 |
| FULTON, CREED |
P1-11585 |
2 |
88.00 |
4630********8240 |
000463 |
02/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
53.00 |
4017********0427 |
000470 |
02/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
75.00 |
6011********8819 |
01533R |
02/15/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
100.00 |
5465********7891 |
054248 |
02/15/2022 |
| HAILEY, AMANDA |
P1-12331 |
2 |
63.00 |
4630********5630 |
000468 |
02/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
308.00 |
5424********5453 |
40206T |
02/15/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
107.00 |
6011********1422 |
000462 |
02/15/2022 |
| HOLLEY, CYNTHIA |
P1-12345 |
2 |
48.00 |
5107********8609 |
220385 |
02/15/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
60.00 |
4211********3673 |
07477C |
02/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
114.00 |
5572********5504 |
390876 |
02/15/2022 |
| JENNINGS, THOMAS |
P1-12080 |
2 |
66.00 |
5406********3037 |
054248 |
02/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
66.25 |
5406********2776 |
054248 |
02/15/2022 |
| JIMMIE, AHSHUNTIA |
P1-12264 |
2 |
53.00 |
6011********3057 |
000467 |
02/15/2022 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
66.00 |
4535********9451 |
H60919 |
02/15/2022 |
| JONES, JAMES |
P1-12190 |
2 |
82.00 |
4147********0287 |
07488C |
02/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
73.00 |
4190********5816 |
054249 |
02/15/2022 |
| KILPATRICK, RYAN |
P1-11825 |
2 |
82.00 |
4630********0909 |
000478 |
02/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
82.00 |
4630********5823 |
000487 |
02/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
60.00 |
4064********4187 |
000493 |
02/15/2022 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
86.50 |
4355********7403 |
036055 |
02/15/2022 |
| MARSHALL, BEN |
P1-12163 |
2 |
53.00 |
4064********3332 |
000481 |
02/15/2022 |
| MCCOOL, DAVID |
P1-12188 |
2 |
93.00 |
4355********5896 |
094127 |
02/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
103.00 |
5424********8040 |
40693P |
02/15/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
63.00 |
4190********6493 |
054250 |
02/15/2022 |
| MCGRIFF, ZOEY |
P1-12228 |
2 |
53.00 |
4630********5211 |
000498 |
02/15/2022 |
| MCILWAIN, BLAKE |
P1-12235 |
2 |
66.00 |
4694********9541 |
47005F |
02/15/2022 |
| MCKAY, RYAN |
P1-06240 |
2 |
108.00 |
4064********9393 |
000499 |
02/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
83.00 |
4190********1859 |
054250 |
02/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
66.00 |
4020********2787 |
676220 |
02/15/2022 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
66.00 |
4190********6954 |
054251 |
02/15/2022 |
| OLSON, ROBERT |
P1-11361 |
2 |
48.00 |
5455********7956 |
074982 |
02/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
83.00 |
4190********4384 |
054251 |
02/15/2022 |
| PARKER, NORTECIA |
P1-12355 |
2 |
45.00 |
6011********6871 |
000490 |
02/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
63.00 |
4190********4662 |
054250 |
02/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
000501 |
02/15/2022 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
53.00 |
4064********8264 |
000514 |
02/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
036067 |
02/15/2022 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
53.00 |
5406********0741 |
054249 |
02/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
106.00 |
4003********6029 |
07521D |
02/15/2022 |
| STEPHENS, CHARLA |
P1-12394 |
2 |
2.50 |
5107********8716 |
215945 |
02/15/2022 |
| STOLIBY, SERENA |
P1-12357 |
2 |
55.00 |
4630********4921 |
000505 |
02/15/2022 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
81.00 |
4266********2947 |
07519A |
02/15/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
63.00 |
4630********2202 |
000512 |
02/15/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
140.00 |
4190********6638 |
054251 |
02/15/2022 |
| WESLEY, BRYDON |
P1-12135 |
2 |
90.50 |
5406********1391 |
054250 |
02/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
67.00 |
4190********5041 |
054251 |
02/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
90.00 |
3737*******1012 |
148287 |
02/15/2022 |
| YORK, TAELOR |
P1-11972 |
2 |
53.00 |
4355********6147 |
037050 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 13 |
MasterCard |
1183.75 |
| 43 |
Visa |
2973.50 |
| 4 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4585.25 |