Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, DANIEL |
P1-12641 |
1 |
52.50 |
5107********0498 |
231990 |
06/03/2022 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
029026 |
06/03/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
029028 |
06/03/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
063036 |
06/03/2022 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
029045 |
06/03/2022 |
| BOSWELL, PATRICK |
P1-12253 |
1 |
40.00 |
4355********1773 |
080123 |
06/03/2022 |
| BRANTLEY, DON |
P1-12400 |
1 |
48.00 |
5465********4618 |
063037 |
06/03/2022 |
| BURKES, SAMUEL |
P1-12523 |
1 |
25.00 |
5424********9946 |
86154P |
06/03/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
79.50 |
6011********9849 |
00359P |
06/03/2022 |
| CARLISLE, CHESTER |
P1-10689 |
1 |
40.00 |
5523********5388 |
01141Z |
06/03/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
183472 |
06/03/2022 |
| DAVIS, HAGEN |
P1-12656 |
1 |
41.50 |
4064********1101 |
029076 |
06/03/2022 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
089095 |
06/03/2022 |
| DELANEY, MARQUITA |
P1-11512 |
1 |
68.50 |
4000********1325 |
517300 |
06/03/2022 |
| FERGUSON, COLBY |
P1-4246548665 |
1 |
38.00 |
6011********4972 |
00374R |
06/03/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********1719 |
063038 |
06/03/2022 |
| FORSMAN, KAY |
P1-12247 |
1 |
75.00 |
4630********6991 |
029114 |
06/03/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
029108 |
06/03/2022 |
| GOLDMAN, TABBY |
P1-11523 |
1 |
42.00 |
5178********1755 |
01207B |
06/03/2022 |
| GORDON, ANGELA |
P1-12072 |
1 |
170.00 |
5465********9555 |
063039 |
06/03/2022 |
| HARRIER, ADAM |
P1-12127 |
1 |
77.50 |
4298********3183 |
846611 |
06/03/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
012042 |
06/03/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
029166 |
06/03/2022 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
003034 |
06/03/2022 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********9433 |
029187 |
06/03/2022 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
01224D |
06/03/2022 |
| JONES, KYLER |
P1-12584 |
1 |
42.50 |
4064********5292 |
029185 |
06/03/2022 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
45.00 |
5107********5607 |
206159 |
06/03/2022 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0004 |
099101 |
06/03/2022 |
| KIRKLAND, NAKIA |
P1-12453 |
1 |
40.00 |
4190********9165 |
063042 |
06/03/2022 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
029226 |
06/03/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
59.50 |
4630********6502 |
029224 |
06/03/2022 |
| LITTLE, BARRETT |
P1-12451 |
1 |
45.00 |
4271********7724 |
100127 |
06/03/2022 |
| LOVERN, WESLEY |
P1-12413 |
1 |
75.00 |
4765********3558 |
314894 |
06/03/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
44.50 |
4630********2308 |
029229 |
06/03/2022 |
| MARTIN, WILL |
P1-12269 |
1 |
45.00 |
3712*******1024 |
128469 |
06/03/2022 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
102138 |
06/03/2022 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
102141 |
06/03/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
183.50 |
4630********0829 |
029256 |
06/03/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
75.00 |
4294********1556 |
104135 |
06/03/2022 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
029278 |
06/03/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
25.00 |
5524********8186 |
01701S |
06/03/2022 |
| MINGO, DAYLYNN |
P1-12654 |
1 |
40.00 |
5148********8027 |
029285 |
06/03/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
107069 |
06/03/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5148********0864 |
029309 |
06/03/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
64.00 |
4630********4320 |
029330 |
06/03/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
168860 |
06/03/2022 |
| PARRETT, BRYCE |
P1-12644 |
1 |
94.00 |
4355********4846 |
110118 |
06/03/2022 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
029333 |
06/03/2022 |
| PERRY, ALLI GRACE |
P1-12646 |
1 |
40.00 |
4064********9584 |
029341 |
06/03/2022 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
063044 |
06/03/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
029357 |
06/03/2022 |
| PIKE, HAGEN |
P1-11551 |
1 |
41.50 |
4355********1114 |
117107 |
06/03/2022 |
| POSEY, TREY |
P1-12396 |
1 |
40.00 |
4064********3034 |
029362 |
06/03/2022 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
029377 |
06/03/2022 |
| RUNNELS, CRAIG |
P1-12440 |
1 |
70.00 |
4034********2912 |
000932 |
06/03/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
063046 |
06/03/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
118077 |
06/03/2022 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
121159 |
06/03/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
01420D |
06/03/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
91603P |
06/03/2022 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
125065 |
06/03/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
35.00 |
4008********2364 |
38E60C |
06/03/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01442D |
06/03/2022 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
029435 |
06/03/2022 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
607585 |
06/03/2022 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
029485 |
06/03/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
56.00 |
4190********0834 |
063049 |
06/03/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
072035 |
06/03/2022 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
070092 |
06/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 15 |
MasterCard |
750.00 |
| 50 |
Visa |
2642.00 |
| 2 |
Discover |
117.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.50 |