Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
35.00 |
4064********7355 |
088347 |
01/16/2022 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
088350 |
01/16/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
088353 |
01/16/2022 |
| ARREOLA, RAYMOND |
P1-12274 |
2 |
35.00 |
4630********5131 |
088365 |
01/16/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
179016 |
01/16/2022 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
022797 |
01/16/2022 |
| BATES, SUSAN |
P1-11349 |
2 |
44.00 |
4147********9830 |
00267D |
01/16/2022 |
| BEN, TJ |
P1-12232 |
2 |
35.00 |
4355********3743 |
093092 |
01/16/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
082342 |
01/16/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
04733M |
01/16/2022 |
| CARTER, TAMARA |
P1-11863 |
2 |
48.00 |
4151********9506 |
001392 |
01/16/2022 |
| CLAIR, ALEXIS |
P1-12138 |
2 |
35.00 |
4355********4316 |
093094 |
01/16/2022 |
| COLSTON, TKASMIN |
P1-12026 |
2 |
35.00 |
4355********9749 |
092140 |
01/16/2022 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7760 |
082343 |
01/16/2022 |
| EATON, JAMES |
P1-11277 |
2 |
70.00 |
5455********9913 |
002961 |
01/16/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
088461 |
01/16/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01627R |
01/16/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
082343 |
01/16/2022 |
| HAILEY, AMANDA |
P1-12331 |
2 |
53.00 |
4630********5630 |
088471 |
01/16/2022 |
| HENSON, TYEE |
P1-12284 |
2 |
55.00 |
4630********5280 |
088480 |
01/16/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
98.50 |
6011********1422 |
088492 |
01/16/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
00345C |
01/16/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
97.00 |
5572********5504 |
678613 |
01/16/2022 |
| JENNINGS, THOMAS |
P1-12080 |
2 |
48.00 |
5406********3037 |
082344 |
01/16/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
082344 |
01/16/2022 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H87215 |
01/16/2022 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
915530 |
01/16/2022 |
| KILPATRICK, RYAN |
P1-11825 |
2 |
64.00 |
4630********0909 |
088541 |
01/16/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
088546 |
01/16/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
42.00 |
4064********4187 |
088544 |
01/16/2022 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
45.00 |
4355********7403 |
105149 |
01/16/2022 |
| MARSHALL, BEN |
P1-12163 |
2 |
35.00 |
4064********3332 |
088554 |
01/16/2022 |
| MCCOOL, DAVID |
P1-12188 |
2 |
85.00 |
4355********5896 |
104169 |
01/16/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
09505P |
01/16/2022 |
| MCGRIFF, ZOEY |
P1-12228 |
2 |
35.00 |
4630********5211 |
088601 |
01/16/2022 |
| MCILWAIN, BLAKE |
P1-12235 |
2 |
48.00 |
4694********9541 |
46379F |
01/16/2022 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
088587 |
01/16/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
082347 |
01/16/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
731313 |
01/16/2022 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
082349 |
01/16/2022 |
| OLSON, ROBERT |
P1-11361 |
2 |
36.50 |
5455********7956 |
004683 |
01/16/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
082349 |
01/16/2022 |
| PERRY, ALLI GRACE |
P1-12263 |
2 |
35.00 |
4064********9584 |
088675 |
01/16/2022 |
| POSEY, KIM |
P1-11374 |
2 |
45.00 |
4190********4662 |
082349 |
01/16/2022 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
088680 |
01/16/2022 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
082348 |
01/16/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
108.00 |
4003********6029 |
00476D |
01/16/2022 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
55.00 |
4266********2947 |
00469A |
01/16/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
90.00 |
4630********2202 |
088683 |
01/16/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
155.50 |
4190********6638 |
082350 |
01/16/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********5041 |
082350 |
01/16/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
126745 |
01/16/2022 |
| YORK, TAELOR |
P1-11972 |
2 |
37.50 |
4355********6147 |
115151 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 9 |
MasterCard |
570.50 |
| 40 |
Visa |
2091.00 |
| 2 |
Discover |
155.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2929.00 |