Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
35.00 |
4064********7355 |
043551 |
07/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
043572 |
07/15/2022 |
| ARREOLA, RAYMOND |
P1-12274 |
2 |
40.00 |
5213********2732 |
01548P |
07/15/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
45.00 |
5107********7361 |
207393 |
07/15/2022 |
| BEASON, ALYSSA |
P1-12454 |
2 |
172.75 |
4564********2970 |
4F5E80 |
07/15/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
084046 |
07/15/2022 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4064********1038 |
043556 |
07/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
042306 |
07/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
07401M |
07/15/2022 |
| CARTER, TAMARA |
P1-11863 |
2 |
48.00 |
4151********9506 |
001692 |
07/15/2022 |
| CHAPMAN, SAMANTHA |
P1-12729 |
2 |
40.00 |
5148********4915 |
043565 |
07/15/2022 |
| EATON, JAMES |
P1-11277 |
2 |
58.50 |
5455********9913 |
091929 |
07/15/2022 |
| EDWARDS, ROBERT |
P1-12531 |
2 |
48.00 |
4630********2598 |
043571 |
07/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
043569 |
07/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01518R |
07/15/2022 |
| GRAHAM, DEANDRA |
P1-12675 |
2 |
55.00 |
4630********4581 |
043574 |
07/15/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
042306 |
07/15/2022 |
| GUILD, BRIANNE |
P1-12662 |
2 |
55.00 |
4190********8386 |
042307 |
07/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
56418T |
07/15/2022 |
| HARRISON, WILLIAM |
P1-12686 |
2 |
22.00 |
4630********7904 |
043581 |
07/15/2022 |
| HERRINGTON, KIP |
P1-12424 |
2 |
44.00 |
3792*******1000 |
193037 |
07/15/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
168.50 |
5148********1307 |
043590 |
07/15/2022 |
| HOLLAND, TYLER |
P1-12683 |
2 |
40.00 |
4064********4203 |
043584 |
07/15/2022 |
| HOLLEY, CYNTHIA |
P1-12345 |
2 |
48.00 |
5107********8609 |
208944 |
07/15/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
09235A |
07/15/2022 |
| HUNT, MARSHA |
P1-12280 |
2 |
50.00 |
5107********2800 |
203331 |
07/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
68.00 |
5572********5504 |
757629 |
07/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
042307 |
07/15/2022 |
| JOHNSON, GRACIE |
P1-12516 |
2 |
40.00 |
4064********7092 |
043594 |
07/15/2022 |
| JOHNSON, SHELBY |
P1-12743 |
2 |
48.00 |
4535********9451 |
H47178 |
07/15/2022 |
| JONES, JAMES |
P1-12190 |
2 |
97.00 |
4147********0287 |
09251C |
07/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********5816 |
042308 |
07/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
043607 |
07/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
62.00 |
4064********4187 |
043596 |
07/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
56668P |
07/15/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
45.00 |
4190********6493 |
042308 |
07/15/2022 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
043604 |
07/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
042308 |
07/15/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
65.00 |
4355********3792 |
089060 |
07/15/2022 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********8416 |
042308 |
07/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
145101 |
07/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
042308 |
07/15/2022 |
| PEARSON, DAWSON |
P1-12103 |
2 |
69.50 |
5107********8957 |
951537 |
07/15/2022 |
| POSEY, JESSICA |
P1-12500 |
2 |
48.00 |
4355********9822 |
087048 |
07/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
042309 |
07/15/2022 |
| REED, EMMA |
P1-12664 |
2 |
40.00 |
4064********9655 |
043621 |
07/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
043624 |
07/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
087045 |
07/15/2022 |
| SEALES, MARQUELIA |
P1-12594 |
2 |
40.00 |
4630********9599 |
043630 |
07/15/2022 |
| SHUMAKER, FAITH |
P1-11463 |
2 |
35.00 |
5406********0741 |
042308 |
07/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
09284D |
07/15/2022 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
55.00 |
4266********9143 |
09279C |
07/15/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
043636 |
07/15/2022 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5148********6567 |
043631 |
07/15/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
113.00 |
4190********8642 |
042309 |
07/15/2022 |
| WHITE, RYDER |
P1-12104 |
2 |
40.00 |
4064********9287 |
043634 |
07/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********5041 |
042309 |
07/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
109476 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.00 |
| 17 |
MasterCard |
1166.50 |
| 38 |
Visa |
2197.25 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.75 |