Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
006350 |
03/03/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
006366 |
03/03/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
064036 |
03/03/2022 |
| BOSWELL, PATRICK |
P1-12253 |
1 |
40.00 |
4355********1773 |
145109 |
03/03/2022 |
| BURKES, SAMUEL |
P1-12079 |
1 |
25.00 |
5424********9946 |
45083P |
03/03/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
87.50 |
6011********9849 |
00390P |
03/03/2022 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
01116W |
03/03/2022 |
| CHUNN, KELLI |
P1-12314 |
1 |
75.00 |
4190********0463 |
064038 |
03/03/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
188412 |
03/03/2022 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
151140 |
03/03/2022 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
68.25 |
4000********1325 |
594051 |
03/03/2022 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
35.00 |
5147********2237 |
064038 |
03/03/2022 |
| FERGUSON, COLBY |
P1-4246548665 |
1 |
43.50 |
6011********4972 |
00326R |
03/03/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********1719 |
064039 |
03/03/2022 |
| FORSMAN, KAY |
P1-12247 |
1 |
75.00 |
4630********6991 |
006462 |
03/03/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
006461 |
03/03/2022 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********1755 |
01213B |
03/03/2022 |
| GORDON, ANGELA |
P1-12072 |
1 |
150.00 |
5465********9555 |
064039 |
03/03/2022 |
| HALL, ANDRE |
P1-12259 |
1 |
35.00 |
4630********2426 |
006483 |
03/03/2022 |
| HALL, TARA |
P1-11606 |
1 |
45.00 |
4630********9838 |
006486 |
03/03/2022 |
| HARRIER, ADAM |
P1-12127 |
1 |
103.50 |
4298********3183 |
587659 |
03/03/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
012240 |
03/03/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
006501 |
03/03/2022 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
003006 |
03/03/2022 |
| JACKSON, MISSY |
P1-11538 |
1 |
45.00 |
6011********5952 |
006510 |
03/03/2022 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
01241D |
03/03/2022 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
006532 |
03/03/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
53.00 |
4630********6502 |
006545 |
03/03/2022 |
| LITTLE, BARRETT |
P1-11560 |
1 |
60.00 |
4271********7724 |
064110 |
03/03/2022 |
| LOVERN, WESLEY |
P1-12413 |
1 |
83.00 |
4765********3558 |
533324 |
03/03/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
4630********2308 |
006561 |
03/03/2022 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
164176 |
03/03/2022 |
| MARTSCHING, MATT |
P1-11028 |
1 |
35.00 |
4899********1352 |
064042 |
03/03/2022 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
067074 |
03/03/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
206.75 |
4630********0829 |
006588 |
03/03/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
75.00 |
4294********1556 |
068098 |
03/03/2022 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
006596 |
03/03/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
03477S |
03/03/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
068138 |
03/03/2022 |
| MOORE, ANGELA |
P1-12383 |
1 |
10.00 |
4232********3001 |
029828 |
03/03/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
6011********0976 |
006605 |
03/03/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
64.00 |
4630********4320 |
006616 |
03/03/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
124447 |
03/03/2022 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
064044 |
03/03/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
006644 |
03/03/2022 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
074144 |
03/03/2022 |
| POSEY, TRAY |
P1-12396 |
1 |
40.00 |
4064********3034 |
006655 |
03/03/2022 |
| RUNNELS, CRAIG |
P1-12440 |
1 |
70.00 |
4034********2912 |
000784 |
03/03/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
064046 |
03/03/2022 |
| SISSON, SYDNEY |
P1-11556 |
1 |
35.00 |
6011********8179 |
006680 |
03/03/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
077088 |
03/03/2022 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
079089 |
03/03/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
01408D |
03/03/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********5635 |
50170P |
03/03/2022 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
081137 |
03/03/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
35.00 |
4008********2364 |
79D714 |
03/03/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01428C |
03/03/2022 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
006746 |
03/03/2022 |
| WHITE, COLTON |
P1-11812 |
1 |
35.00 |
4064********7483 |
006774 |
03/03/2022 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
663944 |
03/03/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
064049 |
03/03/2022 |
| WILLIS, JADE |
P1-11962 |
1 |
168.00 |
3793*******5820 |
140003 |
03/03/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
028070 |
03/03/2022 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
086142 |
03/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
295.00 |
| 11 |
MasterCard |
537.50 |
| 44 |
Visa |
2230.50 |
| 5 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.00 |