Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
043019 |
04/04/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
043025 |
04/04/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
062058 |
04/04/2022 |
| BOSWELL, PATRICK |
P1-12253 |
1 |
40.00 |
4355********1773 |
091073 |
04/04/2022 |
| BRANTLEY, DON |
P1-12400 |
1 |
48.00 |
5465********4618 |
062059 |
04/04/2022 |
| BURKES, SAMUEL |
P1-12523 |
1 |
25.00 |
5424********9946 |
33566P |
04/04/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
119.00 |
6011********9849 |
00499P |
04/04/2022 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
01785Z |
04/04/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
183754 |
04/04/2022 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
095080 |
04/04/2022 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
75.25 |
4000********1325 |
144522 |
04/04/2022 |
| DOMINGUE, CHASE |
P1-12010 |
1 |
35.00 |
5147********2237 |
062100 |
04/04/2022 |
| FERGUSON, COLBY |
P1-4246548665 |
1 |
47.25 |
6011********4972 |
00488R |
04/04/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********1719 |
062100 |
04/04/2022 |
| FORSMAN, KAY |
P1-12247 |
1 |
75.00 |
4630********6991 |
043053 |
04/04/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
043055 |
04/04/2022 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********1755 |
03041B |
04/04/2022 |
| GORDON, ANGELA |
P1-12072 |
1 |
100.00 |
5465********9555 |
062101 |
04/04/2022 |
| HALL, ANDRE |
P1-12259 |
1 |
35.00 |
4630********2426 |
043072 |
04/04/2022 |
| HARRIER, ADAM |
P1-12127 |
1 |
103.50 |
4298********3183 |
653180 |
04/04/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
030661 |
04/04/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
043085 |
04/04/2022 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
004404 |
04/04/2022 |
| JACKSON, MISSY |
P1-11538 |
1 |
45.00 |
6011********5952 |
043098 |
04/04/2022 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********9433 |
043096 |
04/04/2022 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
03078D |
04/04/2022 |
| KIRKLAND, NAKIA |
P1-12453 |
1 |
40.00 |
4190********9165 |
062103 |
04/04/2022 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
043107 |
04/04/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
45.50 |
4630********6502 |
043110 |
04/04/2022 |
| LITTLE, BARRETT |
P1-11560 |
1 |
60.00 |
4271********7724 |
103088 |
04/04/2022 |
| LOVERN, WESLEY |
P1-12413 |
1 |
75.00 |
4765********3558 |
615069 |
04/04/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
4630********2308 |
043122 |
04/04/2022 |
| MARTIN, WILL |
P1-10433 |
1 |
35.00 |
3712*******1024 |
151385 |
04/04/2022 |
| MAXEY, MICHELE |
P1-12333 |
1 |
55.00 |
4064********8012 |
043123 |
04/04/2022 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
105073 |
04/04/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
279.25 |
4630********0829 |
043124 |
04/04/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
75.00 |
4294********1556 |
105074 |
04/04/2022 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
043134 |
04/04/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
01048S |
04/04/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
108029 |
04/04/2022 |
| MOORE, ANGELA |
P1-12383 |
1 |
10.00 |
4232********3001 |
072156 |
04/04/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
6011********0976 |
043142 |
04/04/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
64.00 |
4630********4320 |
043151 |
04/04/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
198553 |
04/04/2022 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
043154 |
04/04/2022 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
062104 |
04/04/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
043170 |
04/04/2022 |
| PIKE, HAGEN |
P1-11551 |
1 |
36.50 |
4355********1114 |
111072 |
04/04/2022 |
| POSEY, TRAY |
P1-12396 |
1 |
40.00 |
4064********3034 |
043177 |
04/04/2022 |
| PUKKIN, DAVID |
P1-12457 |
1 |
55.00 |
4630********0653 |
043180 |
04/04/2022 |
| RUNNELS, CRAIG |
P1-12440 |
1 |
70.00 |
4034********2912 |
000834 |
04/04/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
062106 |
04/04/2022 |
| SISSON, SYDNEY |
P1-11556 |
1 |
35.00 |
6011********8179 |
043198 |
04/04/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
111069 |
04/04/2022 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
114036 |
04/04/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
03223D |
04/04/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********5635 |
36721P |
04/04/2022 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
115048 |
04/04/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
35.00 |
4008********2364 |
17D798 |
04/04/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03234C |
04/04/2022 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
043232 |
04/04/2022 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3058 |
043234 |
04/04/2022 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
043245 |
04/04/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
062108 |
04/04/2022 |
| WILLIS, JADE |
P1-11962 |
1 |
168.00 |
3793*******5820 |
386004 |
04/04/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
120120 |
04/04/2022 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
118119 |
04/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
295.00 |
| 12 |
MasterCard |
535.50 |
| 46 |
Visa |
2476.00 |
| 5 |
Discover |
288.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.75 |