Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
35.00 |
4064********7355 |
063701 |
06/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
063715 |
06/15/2022 |
| ARREOLA, RAYMOND |
P1-12274 |
2 |
40.00 |
5213********2732 |
01518P |
06/15/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
45.00 |
5107********7361 |
225289 |
06/15/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
862015 |
06/15/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
032076 |
06/15/2022 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4064********1038 |
063721 |
06/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
060302 |
06/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
09667M |
06/15/2022 |
| CARTER, TAMARA |
P1-11863 |
2 |
55.00 |
4151********9506 |
001607 |
06/15/2022 |
| CLARK, SHELBY |
P1-12665 |
2 |
40.00 |
4064********9875 |
063735 |
06/15/2022 |
| CREEKMORE, ANDREW |
P1-12419 |
2 |
55.00 |
4190********7935 |
060302 |
06/15/2022 |
| EATON, JAMES |
P1-11277 |
2 |
59.00 |
5455********9913 |
090486 |
06/15/2022 |
| EDWARDS, ROBERT |
P1-12531 |
2 |
48.00 |
4630********2598 |
063731 |
06/15/2022 |
| FULTON, CREED |
P1-11585 |
2 |
35.00 |
4630********8240 |
063739 |
06/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
063741 |
06/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01539R |
06/15/2022 |
| GRAHAM, DEANDRA |
P1-12675 |
2 |
55.00 |
4630********4581 |
063742 |
06/15/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
060301 |
06/15/2022 |
| GUILD, BRIANNE |
P1-12662 |
2 |
55.00 |
4190********8386 |
060302 |
06/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
09906T |
06/15/2022 |
| HARRISON, WILLIAM |
P1-12686 |
2 |
22.00 |
4630********7904 |
063752 |
06/15/2022 |
| HERRINGTON, KIP |
P1-12424 |
2 |
44.00 |
3792*******1000 |
104172 |
06/15/2022 |
| HOLLAND, TYLER |
P1-12683 |
2 |
40.00 |
4064********4203 |
063750 |
06/15/2022 |
| HOLLEY, CYNTHIA |
P1-12345 |
2 |
48.00 |
5107********8609 |
226839 |
06/15/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
09096A |
06/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
82.00 |
5572********5504 |
878167 |
06/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
060302 |
06/15/2022 |
| JOHNSON, GRACIE |
P1-12516 |
2 |
40.00 |
4064********7092 |
063769 |
06/15/2022 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4535********9451 |
H65174 |
06/15/2022 |
| JONES, JAMES |
P1-12190 |
2 |
65.00 |
4147********0287 |
09106C |
06/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********5816 |
060303 |
06/15/2022 |
| JUSTICE, DONNICE |
P1-12027 |
2 |
55.00 |
4736********3427 |
723290 |
06/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
063793 |
06/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
43.50 |
4064********4187 |
063784 |
06/15/2022 |
| MCCARTY, GLENDA |
P1-12524 |
2 |
44.00 |
5154********4631 |
B5RWQO |
06/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
10546P |
06/15/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
45.00 |
4190********6493 |
060304 |
06/15/2022 |
| MCGRIFF, ZOEY |
P1-12228 |
2 |
35.00 |
4630********5211 |
063796 |
06/15/2022 |
| MCKAY, RYAN |
P1-06240 |
2 |
65.00 |
4064********9393 |
063798 |
06/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
060304 |
06/15/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
89.50 |
4355********3792 |
042127 |
06/15/2022 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********8416 |
060303 |
06/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
923316 |
06/15/2022 |
| NICKEY, SYDNEY |
P1-11983 |
2 |
35.00 |
4190********6954 |
060304 |
06/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
060304 |
06/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
060304 |
06/15/2022 |
| REED, EMMA |
P1-12664 |
2 |
40.00 |
4064********9655 |
063825 |
06/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
063826 |
06/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
040110 |
06/15/2022 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
060304 |
06/15/2022 |
| SISTRUNK, GAVIN |
P1-12420 |
2 |
55.00 |
4630********8127 |
063836 |
06/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
09154D |
06/15/2022 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
55.00 |
4266********9143 |
09156C |
06/15/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
063858 |
06/15/2022 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5148********6567 |
063859 |
06/15/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
100.00 |
4190********8642 |
060305 |
06/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
88.50 |
4190********5041 |
060306 |
06/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
182221 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 14 |
MasterCard |
897.00 |
| 41 |
Visa |
2212.50 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.50 |