Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
53.00 |
4630********5951 |
000472 |
02/03/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
53.00 |
4630********6530 |
000475 |
02/03/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
63.00 |
5465********7861 |
070035 |
02/03/2022 |
| BOSWELL, PATRICK |
P1-12253 |
1 |
58.00 |
4355********1773 |
112123 |
02/03/2022 |
| BURKES, SAMUEL |
P1-12079 |
1 |
43.00 |
5424********9946 |
51272P |
02/03/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
84.50 |
6011********9849 |
00343P |
02/03/2022 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
88.00 |
5523********5388 |
01068W |
02/03/2022 |
| CHUNN, KELLI |
P1-12314 |
1 |
75.00 |
4190********0463 |
070036 |
02/03/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
75.00 |
3732*******3004 |
142971 |
02/03/2022 |
| DEAN, PEYTON |
P1-11540 |
1 |
79.50 |
4355********4571 |
117110 |
02/03/2022 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
80.00 |
4000********1325 |
412476 |
02/03/2022 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
53.00 |
5147********2237 |
070036 |
02/03/2022 |
| FERGUSON, COLBY |
P1-4246548665 |
1 |
53.00 |
6011********4972 |
00366R |
02/03/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
66.00 |
5406********1719 |
070036 |
02/03/2022 |
| FORSMAN, KAY |
P1-12247 |
1 |
93.00 |
4630********6991 |
000518 |
02/03/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
66.00 |
4064********8296 |
000526 |
02/03/2022 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
60.00 |
5178********1755 |
01141B |
02/03/2022 |
| HALL, ANDRE |
P1-12259 |
1 |
53.00 |
4630********2426 |
000569 |
02/03/2022 |
| HALL, TARA |
P1-11606 |
1 |
63.00 |
4630********9838 |
000568 |
02/03/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
60.00 |
5455********9150 |
011472 |
02/03/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
000567 |
02/03/2022 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
60.00 |
4847********8567 |
003155 |
02/03/2022 |
| JACKSON, MISSY |
P1-11538 |
1 |
63.00 |
6011********5952 |
000565 |
02/03/2022 |
| JIM, JOSEPH |
P1-11498 |
1 |
80.00 |
4630********9433 |
000586 |
02/03/2022 |
| JIMMIE, JERIAH |
P1-12129 |
1 |
53.00 |
4064********7181 |
000588 |
02/03/2022 |
| JOHNSON, KADIJAH |
P1-11819 |
1 |
73.00 |
4064********2792 |
000610 |
02/03/2022 |
| JONES, COLE |
P1-11719 |
1 |
53.00 |
4100********8433 |
01166D |
02/03/2022 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
58.00 |
4630********2579 |
000621 |
02/03/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
54.75 |
4630********6502 |
000620 |
02/03/2022 |
| LITTLE, BARRETT |
P1-11560 |
1 |
63.00 |
4271********7724 |
126123 |
02/03/2022 |
| LOVERN, WESLEY |
P1-12293 |
1 |
93.00 |
4765********1236 |
048029 |
02/03/2022 |
| MANUES, SKYLER |
P1-12332 |
1 |
35.00 |
5121********7178 |
00373Y |
02/03/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
53.00 |
4630********2308 |
000638 |
02/03/2022 |
| MARTIN, WILL |
P1-10433 |
1 |
53.00 |
3712*******1024 |
101330 |
02/03/2022 |
| MARTSCHING, MATT |
P1-11028 |
1 |
53.00 |
4899********1352 |
070040 |
02/03/2022 |
| MCCANN, KALEE |
P1-12020 |
1 |
66.00 |
4355********3733 |
129067 |
02/03/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
242.00 |
4630********0829 |
000655 |
02/03/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
93.00 |
4294********1556 |
129123 |
02/03/2022 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
58.00 |
4630********7877 |
000661 |
02/03/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
43.00 |
5524********8186 |
07158S |
02/03/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
63.00 |
4355********5306 |
132068 |
02/03/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
60.00 |
6011********0976 |
000683 |
02/03/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
62.00 |
4630********4320 |
000703 |
02/03/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
53.00 |
3712*******3011 |
188739 |
02/03/2022 |
| PETTY, ALLISON |
P1-11145 |
1 |
46.50 |
5465********8960 |
070041 |
02/03/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
53.00 |
4064********8457 |
000721 |
02/03/2022 |
| PIKE, HAGEN |
P1-11551 |
1 |
53.00 |
4355********1114 |
135134 |
02/03/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
58.00 |
4190********8469 |
070042 |
02/03/2022 |
| SISSON, SYDNEY |
P1-11556 |
1 |
53.00 |
6011********8179 |
000739 |
02/03/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
62.00 |
4271********3828 |
135130 |
02/03/2022 |
| SOUTH, BARRY |
P1-11345 |
1 |
60.00 |
4351********6761 |
138108 |
02/03/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
60.00 |
4147********5719 |
01297D |
02/03/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
75.00 |
5424********5635 |
56012P |
02/03/2022 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
66.00 |
4355********2471 |
140065 |
02/03/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
53.00 |
4008********2364 |
7D9753 |
02/03/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
58.00 |
4003********4653 |
01321C |
02/03/2022 |
| VOWELL, SUSAN |
P1-00527 |
1 |
66.00 |
4630********3058 |
000774 |
02/03/2022 |
| WHITE, COLTON |
P1-11812 |
1 |
60.00 |
4064********7483 |
000793 |
02/03/2022 |
| WILLIAMS, BRENDON |
P1-11759 |
1 |
18.00 |
5465********2386 |
070044 |
02/03/2022 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
108.00 |
4630********9984 |
000823 |
02/03/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
73.00 |
4190********0834 |
070045 |
02/03/2022 |
| WILLIS, JADE |
P1-11962 |
1 |
186.00 |
3793*******5820 |
300003 |
02/03/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
148108 |
02/03/2022 |
| YORK, TAELOR |
P1-12257 |
1 |
53.00 |
4355********6147 |
146089 |
02/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
367.00 |
| 12 |
MasterCard |
650.50 |
| 43 |
Visa |
2914.25 |
| 5 |
Discover |
313.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.25 |