Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
35.00 |
4064********7355 |
097570 |
04/15/2022 |
| AGENT, PEPPER |
P1-11898 |
2 |
35.00 |
4064********0517 |
097573 |
04/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
097574 |
04/15/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
45.00 |
5107********7361 |
200088 |
04/15/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
732015 |
04/15/2022 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
008374 |
04/15/2022 |
| BEN, TJ |
P1-12232 |
2 |
35.00 |
4355********3743 |
028027 |
04/15/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
028046 |
04/15/2022 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4064********1038 |
097580 |
04/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
035301 |
04/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
06641M |
04/15/2022 |
| CARTER, TAMARA |
P1-11863 |
2 |
48.00 |
4151********9506 |
001473 |
04/15/2022 |
| CASTILLO, CARLOS |
P1-12090 |
2 |
55.00 |
4630********4452 |
097582 |
04/15/2022 |
| CREEKMORE, ANDREW |
P1-12419 |
2 |
55.00 |
4190********7935 |
035301 |
04/15/2022 |
| EDWARDS, ROBERT |
P1-12531 |
2 |
48.00 |
4630********2598 |
097586 |
04/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
097584 |
04/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01568R |
04/15/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
035301 |
04/15/2022 |
| HAILEY, AMANDA |
P1-12331 |
2 |
45.00 |
4630********5630 |
097591 |
04/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
39515T |
04/15/2022 |
| HARRISON, WILLIAM |
P1-11297 |
2 |
22.00 |
4630********7904 |
097592 |
04/15/2022 |
| HERRINGTON, KIP |
P1-12424 |
2 |
44.00 |
3792*******1000 |
104678 |
04/15/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
104.50 |
6011********1422 |
097596 |
04/15/2022 |
| HOLLEY, CYNTHIA |
P1-12345 |
2 |
48.00 |
5107********8609 |
201638 |
04/15/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
09066C |
04/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
99.50 |
5572********5504 |
009446 |
04/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
43.50 |
5406********2776 |
035301 |
04/15/2022 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H40172 |
04/15/2022 |
| JONES, JAMES |
P1-12190 |
2 |
82.00 |
4147********0287 |
09079C |
04/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********5816 |
035302 |
04/15/2022 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
775544 |
04/15/2022 |
| KILPATRICK, RYAN |
P1-11825 |
2 |
128.00 |
4630********0909 |
097607 |
04/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
097608 |
04/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
42.00 |
4064********4187 |
097603 |
04/15/2022 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
59.25 |
4355********7403 |
029113 |
04/15/2022 |
| MARSHALL, BEN |
P1-12163 |
2 |
35.00 |
4064********3332 |
097609 |
04/15/2022 |
| MCCARTY, GLENDA |
P1-12524 |
2 |
44.00 |
5154********4631 |
FXLGQF |
04/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
40029P |
04/15/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
45.00 |
4190********6493 |
035303 |
04/15/2022 |
| MCGRIFF, ZOEY |
P1-12228 |
2 |
35.00 |
4630********5211 |
097612 |
04/15/2022 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
097614 |
04/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
035303 |
04/15/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
90.75 |
4355********3792 |
031106 |
04/15/2022 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********8416 |
035302 |
04/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
201429 |
04/15/2022 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
035303 |
04/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
035303 |
04/15/2022 |
| PARKER, NORTECIA |
P1-12355 |
2 |
45.00 |
6011********6871 |
097620 |
04/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
45.00 |
4190********4662 |
035303 |
04/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
097623 |
04/15/2022 |
| RUSSELL, CHRISTIAN |
P1-11778 |
2 |
35.00 |
4064********8264 |
097621 |
04/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
029120 |
04/15/2022 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
035302 |
04/15/2022 |
| SISTRUNK, GAVIH |
P1-12420 |
2 |
55.00 |
4630********8127 |
097630 |
04/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
09113D |
04/15/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
92.00 |
4190********6638 |
035303 |
04/15/2022 |
| WESLEY, BRYDON |
P1-12135 |
2 |
35.00 |
5406********1391 |
035303 |
04/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********5041 |
035304 |
04/15/2022 |
| WILLIS, EMALEE |
P1-12421 |
2 |
40.00 |
6011********9600 |
097634 |
04/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
127855 |
04/15/2022 |
| YORK, TAELOR |
P1-11972 |
2 |
35.00 |
4355********6147 |
031065 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 12 |
MasterCard |
792.00 |
| 42 |
Visa |
2228.50 |
| 4 |
Discover |
246.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3423.00 |