Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMZIE |
P1-12220 |
1 |
70.00 |
4630********8503 |
021446 |
01/03/2022 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
021451 |
01/03/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
021445 |
01/03/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
043040 |
01/03/2022 |
| BOSWELL, PATRICK |
P1-12253 |
1 |
40.00 |
4355********1773 |
068089 |
01/03/2022 |
| BURKES, SAMUEL |
P1-12079 |
1 |
25.00 |
5424********9946 |
66208P |
01/03/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
57.50 |
6011********9849 |
00391P |
01/03/2022 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
01240W |
01/03/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
124559 |
01/03/2022 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
073144 |
01/03/2022 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
116.50 |
5147********2237 |
043042 |
01/03/2022 |
| FERGUSON, COLBY |
P1-12134 |
1 |
34.50 |
6011********4972 |
00366R |
01/03/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
96.00 |
5406********1719 |
043042 |
01/03/2022 |
| FORSMAN, KAY |
P1-12247 |
1 |
75.00 |
4630********6991 |
021579 |
01/03/2022 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********1755 |
01301B |
01/03/2022 |
| HALL, ANDRE |
P1-12259 |
1 |
35.00 |
4630********2426 |
021632 |
01/03/2022 |
| HALL, TARA |
P1-11606 |
1 |
90.00 |
4630********9838 |
021641 |
01/03/2022 |
| HICKMAN, JESSICA |
P1-11550 |
1 |
45.00 |
5465********6172 |
043043 |
01/03/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
013239 |
01/03/2022 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
003965 |
01/03/2022 |
| JACKSON, MISSY |
P1-11538 |
1 |
45.00 |
6011********5952 |
021676 |
01/03/2022 |
| JIMMIE, JERIAH |
P1-12129 |
1 |
35.00 |
4064********7181 |
021692 |
01/03/2022 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
55.00 |
4064********2792 |
021707 |
01/03/2022 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
01334D |
01/03/2022 |
| KEMP, CLAY |
P1-12034 |
1 |
35.00 |
4357********5055 |
115783 |
01/03/2022 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
021728 |
01/03/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
45.00 |
4630********6502 |
021738 |
01/03/2022 |
| LEWIS, ELI |
P1-11797 |
1 |
35.00 |
4020********8296 |
123045 |
01/03/2022 |
| LITTLE, BARRETT |
P1-11560 |
1 |
51.00 |
4271********7724 |
088140 |
01/03/2022 |
| LOVERN, WESLEY |
P1-12293 |
1 |
75.00 |
4765********1236 |
471289 |
01/03/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
4630********2308 |
021765 |
01/03/2022 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
107860 |
01/03/2022 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
143046 |
01/03/2022 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
091072 |
01/03/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
128.75 |
4630********0829 |
021792 |
01/03/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
75.00 |
4294********1556 |
091151 |
01/03/2022 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
021807 |
01/03/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
01854S |
01/03/2022 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
021819 |
01/03/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
6011********0976 |
021825 |
01/03/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
97.00 |
4630********4320 |
021862 |
01/03/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
145072 |
01/03/2022 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
043046 |
01/03/2022 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
103061 |
01/03/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
043048 |
01/03/2022 |
| SISSON, SYDNEY |
P1-11556 |
1 |
35.00 |
6011********8179 |
021887 |
01/03/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
100089 |
01/03/2022 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
103090 |
01/03/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
01459D |
01/03/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********5635 |
75006P |
01/03/2022 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
103147 |
01/03/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
35.00 |
4008********2364 |
2A232F |
01/03/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01471C |
01/03/2022 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3058 |
021956 |
01/03/2022 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
109110 |
01/03/2022 |
| WHITE, COLTON |
P1-11812 |
1 |
36.50 |
4064********7483 |
021997 |
01/03/2022 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
642925 |
01/03/2022 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********9984 |
022013 |
01/03/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
043050 |
01/03/2022 |
| WILLIS, JADE |
P1-11962 |
1 |
168.00 |
3793*******5820 |
871003 |
01/03/2022 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
110092 |
01/03/2022 |
| ZEHR, DARRELL |
P1-12002 |
1 |
75.00 |
4036********2804 |
01509D |
01/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
295.00 |
| 11 |
MasterCard |
562.00 |
| 42 |
Visa |
2102.25 |
| 5 |
Discover |
214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3173.25 |