Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
36.50 |
4064********7355 |
049589 |
03/15/2022 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
049600 |
03/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
049593 |
03/15/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
232015 |
03/15/2022 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
055718 |
03/15/2022 |
| BEN, TJ |
P1-12232 |
2 |
35.00 |
4355********3743 |
132160 |
03/15/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
134120 |
03/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
055245 |
03/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
02359M |
03/15/2022 |
| CASTILLO, CARLOS |
P1-12090 |
2 |
55.00 |
4630********4452 |
049598 |
03/15/2022 |
| CREEKMORE, ANDREW |
P1-12419 |
2 |
55.00 |
4190********7935 |
055245 |
03/15/2022 |
| CURTIS, DEBRA |
P1-11500 |
2 |
42.00 |
4355********1101 |
134086 |
03/15/2022 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7760 |
055245 |
03/15/2022 |
| EATON, JAMES |
P1-11277 |
2 |
55.00 |
5455********9913 |
073605 |
03/15/2022 |
| FULTON, CREED |
P1-11585 |
2 |
35.00 |
4630********8240 |
049604 |
03/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
049603 |
03/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01584R |
03/15/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
055245 |
03/15/2022 |
| HAILEY, AMANDA |
P1-12331 |
2 |
45.00 |
4630********5630 |
049611 |
03/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
65316T |
03/15/2022 |
| HARRISON, WILLIAM |
P1-11297 |
2 |
22.00 |
4630********7904 |
049617 |
03/15/2022 |
| HERRINGTON, KIP |
P1-12424 |
2 |
44.00 |
3792*******1000 |
192850 |
03/15/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
89.00 |
6011********1422 |
049616 |
03/15/2022 |
| HOLLEY, CYNTHIA |
P1-12345 |
2 |
48.00 |
5107********8609 |
221482 |
03/15/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
07381C |
03/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
94.00 |
5572********5504 |
125901 |
03/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
48.25 |
5406********2776 |
055245 |
03/15/2022 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H60116 |
03/15/2022 |
| JONES, JAMES |
P1-12190 |
2 |
64.00 |
4147********0287 |
07390C |
03/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********5816 |
055246 |
03/15/2022 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
126854 |
03/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
049629 |
03/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
62.00 |
4064********4187 |
049630 |
03/15/2022 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
111.25 |
4355********7403 |
137104 |
03/15/2022 |
| MARSHALL, BEN |
P1-12163 |
2 |
35.00 |
4064********3332 |
049634 |
03/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
65385P |
03/15/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
45.00 |
4190********6493 |
055246 |
03/15/2022 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
049640 |
03/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
055247 |
03/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
384001 |
03/15/2022 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
055247 |
03/15/2022 |
| OLSON, ROBERT |
P1-11361 |
2 |
30.00 |
5455********7956 |
074142 |
03/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
055247 |
03/15/2022 |
| PARKER, NORTECIA |
P1-12355 |
2 |
45.00 |
6011********6871 |
049655 |
03/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
45.00 |
4190********4662 |
055247 |
03/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
049662 |
03/15/2022 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
049651 |
03/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
137123 |
03/15/2022 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
055246 |
03/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
07420D |
03/15/2022 |
| STEPHENS, CHARLA |
P1-12394 |
2 |
68.00 |
5107********8716 |
223591 |
03/15/2022 |
| STOLIBY, SERENA |
P1-12357 |
2 |
55.00 |
4630********4921 |
049659 |
03/15/2022 |
| STOVALL, MAGGIE |
P1-12352 |
2 |
35.00 |
4630********4506 |
049658 |
03/15/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
049663 |
03/15/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
125.00 |
4190********6638 |
055248 |
03/15/2022 |
| WESLEY, BRYDON |
P1-12135 |
2 |
35.00 |
5406********1391 |
055247 |
03/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********5041 |
055247 |
03/15/2022 |
| WILLIS, EMALLE |
P1-12421 |
2 |
40.00 |
6011********9600 |
049665 |
03/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
100403 |
03/15/2022 |
| YORK, TAELOR |
P1-11972 |
2 |
35.00 |
4355********6147 |
137160 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 12 |
MasterCard |
800.25 |
| 41 |
Visa |
2141.25 |
| 4 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.50 |