Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
35.00 |
4064********7355 |
077763 |
05/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
077773 |
05/15/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
51.00 |
5107********7361 |
319305 |
05/15/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
418015 |
05/15/2022 |
| BARNETT, RACHAEL |
P1-12030 |
2 |
35.00 |
4765********1094 |
983960 |
05/15/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
040123 |
05/15/2022 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4064********1038 |
077771 |
05/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
053819 |
05/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
08728M |
05/15/2022 |
| CARTER, TAMARA |
P1-11863 |
2 |
53.50 |
4151********9506 |
001524 |
05/15/2022 |
| CASTILLO, CARLOS |
P1-12090 |
2 |
55.00 |
4630********4452 |
077797 |
05/15/2022 |
| CREEKMORE, ANDREW |
P1-12419 |
2 |
55.00 |
4190********7935 |
053820 |
05/15/2022 |
| DIXON, CAMILLE |
P1-12604 |
2 |
40.00 |
4630********6562 |
077794 |
05/15/2022 |
| EATON, JAMES |
P1-11277 |
2 |
120.50 |
5455********9913 |
045700 |
05/15/2022 |
| EDWARDS, ROBERT |
P1-12531 |
2 |
48.00 |
4630********2598 |
077789 |
05/15/2022 |
| FULTON, CREED |
P1-11585 |
2 |
35.00 |
4630********8240 |
077814 |
05/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
077808 |
05/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01520R |
05/15/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
053819 |
05/15/2022 |
| HAILEY, AMANDA |
P1-12331 |
2 |
45.00 |
4630********2609 |
077817 |
05/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
93729T |
05/15/2022 |
| HARRISON, WILLIAM |
P1-11297 |
2 |
22.00 |
4630********7904 |
077849 |
05/15/2022 |
| HERRINGTON, KIP |
P1-12424 |
2 |
44.00 |
3792*******1000 |
100560 |
05/15/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
89.00 |
6011********1422 |
077829 |
05/15/2022 |
| HOLLEY, CYNTHIA |
P1-12345 |
2 |
48.00 |
5107********8609 |
320257 |
05/15/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
04623C |
05/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
114.00 |
5572********5504 |
971869 |
05/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
053819 |
05/15/2022 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H58690 |
05/15/2022 |
| JONES, JAMES |
P1-12190 |
2 |
111.75 |
4147********0287 |
04633C |
05/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********5816 |
053821 |
05/15/2022 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
444808 |
05/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
077857 |
05/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
42.00 |
4064********4187 |
077860 |
05/15/2022 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
79.00 |
4355********7403 |
048070 |
05/15/2022 |
| MARSHALL, BEN |
P1-12163 |
2 |
35.00 |
4064********3332 |
077862 |
05/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
94702P |
05/15/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
45.00 |
4190********6493 |
053821 |
05/15/2022 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
077871 |
05/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
053821 |
05/15/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
65.00 |
4355********3792 |
052096 |
05/15/2022 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********8416 |
053820 |
05/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
531400 |
05/15/2022 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
053821 |
05/15/2022 |
| OLSON, ROBERT |
P1-11361 |
2 |
30.00 |
5455********7956 |
046282 |
05/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
053821 |
05/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
053822 |
05/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
077915 |
05/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
049141 |
05/15/2022 |
| SEALES, MARQUELIA |
P1-12594 |
2 |
40.00 |
4630********9599 |
077914 |
05/15/2022 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
053821 |
05/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
04656D |
05/15/2022 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
66.50 |
4266********9143 |
04656C |
05/15/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
90.00 |
4630********2202 |
077955 |
05/15/2022 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5148********6567 |
077913 |
05/15/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
98.50 |
4190********8642 |
053822 |
05/15/2022 |
| WESLEY, BRYDON |
P1-12135 |
2 |
35.00 |
5406********1391 |
053821 |
05/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
87.00 |
4190********5041 |
053822 |
05/15/2022 |
| WILLIS, EMALEE |
P1-12421 |
2 |
40.00 |
6011********9600 |
077929 |
05/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
103494 |
05/15/2022 |
| YORK, TAELOR |
P1-11972 |
2 |
35.00 |
4355********6147 |
051142 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 14 |
MasterCard |
977.50 |
| 41 |
Visa |
2289.25 |
| 3 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3608.75 |