Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, DANIEL |
P1-12641 |
1 |
45.00 |
5107********0498 |
239862 |
07/04/2022 |
| ANDERSON, DANTRAY |
P1-12767 |
1 |
42.50 |
5465********3467 |
071558 |
07/04/2022 |
| BAILEY, LANDON |
P1-12255 |
1 |
55.00 |
4630********5951 |
000384 |
07/04/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
55.00 |
4630********6530 |
000386 |
07/04/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
071558 |
07/04/2022 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
000388 |
07/04/2022 |
| BOSWELL, PATRICK |
P1-12253 |
1 |
40.00 |
4355********1773 |
048079 |
07/04/2022 |
| BRANTLEY, DON |
P1-12400 |
1 |
48.00 |
5465********4618 |
071559 |
07/04/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
72.50 |
6011********9849 |
00494P |
07/04/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
109934 |
07/04/2022 |
| DAVIS, HAGEN |
P1-12656 |
1 |
40.00 |
4064********1101 |
000395 |
07/04/2022 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
051018 |
07/04/2022 |
| FARVE, IRIS ANN |
P1-12487 |
1 |
40.00 |
4064********6510 |
000397 |
07/04/2022 |
| FERGUSON, COLBY |
P1-4246548665 |
1 |
34.00 |
6011********4972 |
00496R |
07/04/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********1719 |
071559 |
07/04/2022 |
| FORSMAN, KAY |
P1-12247 |
1 |
75.00 |
4630********6991 |
000405 |
07/04/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
000403 |
07/04/2022 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********1755 |
08028B |
07/04/2022 |
| GORDON, ANGELA |
P1-12072 |
1 |
122.00 |
5465********9555 |
071600 |
07/04/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
5455********9150 |
080154 |
07/04/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
000419 |
07/04/2022 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
004944 |
07/04/2022 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5148********9320 |
000421 |
07/04/2022 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********9433 |
000424 |
07/04/2022 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
08030D |
07/04/2022 |
| JONES, KYLER |
P1-12584 |
1 |
40.00 |
4064********5292 |
000428 |
07/04/2022 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
40.00 |
5107********5607 |
214319 |
07/04/2022 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0004 |
055039 |
07/04/2022 |
| KIRKLAND, NAKIA |
P1-12453 |
1 |
40.00 |
4190********9165 |
071602 |
07/04/2022 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
000440 |
07/04/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
47.00 |
4630********6502 |
000447 |
07/04/2022 |
| LITTLE, BARRETT |
P1-12451 |
1 |
73.50 |
4271********7724 |
054074 |
07/04/2022 |
| LOVERN, HALEY |
P1-12476 |
1 |
51.50 |
4630********6657 |
000445 |
07/04/2022 |
| LOVERN, WESLEY |
P1-12413 |
1 |
75.00 |
4765********3558 |
327406 |
07/04/2022 |
| MARTIN, WILL |
P1-12269 |
1 |
36.50 |
3712*******1024 |
104816 |
07/04/2022 |
| MCCANN, KALEE |
P1-12020 |
1 |
48.00 |
4355********3733 |
055040 |
07/04/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
70.00 |
4630********0829 |
000461 |
07/04/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
75.00 |
4294********1556 |
057018 |
07/04/2022 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
000467 |
07/04/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07520S |
07/04/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
057054 |
07/04/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5148********0864 |
000472 |
07/04/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
64.00 |
4630********4320 |
000474 |
07/04/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
160044 |
07/04/2022 |
| PARRETT, BRYCE |
P1-12644 |
1 |
55.00 |
4355********4846 |
058106 |
07/04/2022 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
000483 |
07/04/2022 |
| PERRY, ALLI GRACE |
P1-12646 |
1 |
40.00 |
4064********9584 |
000487 |
07/04/2022 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
071604 |
07/04/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
000488 |
07/04/2022 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
060089 |
07/04/2022 |
| POSEY, TREY |
P1-12396 |
1 |
40.00 |
4064********3034 |
000493 |
07/04/2022 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
000494 |
07/04/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
071605 |
07/04/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
060115 |
07/04/2022 |
| SOUTH, BARRY |
P1-11345 |
1 |
42.00 |
4351********6761 |
061083 |
07/04/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
08170D |
07/04/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
34974P |
07/04/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
35.00 |
4008********2364 |
77FC97 |
07/04/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
08180D |
07/04/2022 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
000511 |
07/04/2022 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********3990 |
000516 |
07/04/2022 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
180973 |
07/04/2022 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
000517 |
07/04/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
61.00 |
4190********0834 |
071606 |
07/04/2022 |
| WRIGHT, ETHAN |
P1-12580 |
1 |
55.50 |
4630********5180 |
000524 |
07/04/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
066062 |
07/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.50 |
| 14 |
MasterCard |
689.00 |
| 47 |
Visa |
2329.50 |
| 2 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.50 |