Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, DANIEL |
P1-12641 |
1 |
55.00 |
5107********0498 |
234409 |
08/03/2022 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
012515 |
08/03/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
012343 |
08/03/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
065007 |
08/03/2022 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
012364 |
08/03/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
70.50 |
6011********9849 |
00309P |
08/03/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
122375 |
08/03/2022 |
| DAVIS, HAGEN |
P1-12656 |
1 |
43.00 |
4064********1101 |
012522 |
08/03/2022 |
| DEAN, PEYTON |
P1-11540 |
1 |
35.00 |
4355********4571 |
091100 |
08/03/2022 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
63.50 |
4000********1325 |
736645 |
08/03/2022 |
| FARVE, IRIS ANN |
P1-12487 |
1 |
40.00 |
4064********6510 |
012407 |
08/03/2022 |
| FERGUSON, COLBY |
P1-4246548665 |
1 |
11.00 |
6011********4972 |
00396R |
08/03/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********1719 |
065010 |
08/03/2022 |
| FORSMAN, KAY |
P1-12247 |
1 |
75.00 |
4630********6991 |
012438 |
08/03/2022 |
| GARRETT, JOSH |
P1-12462 |
1 |
55.00 |
4355********9154 |
088039 |
08/03/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
012447 |
08/03/2022 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********1755 |
00368B |
08/03/2022 |
| GORDON, ANGELA |
P1-12072 |
1 |
157.00 |
5465********9555 |
065010 |
08/03/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
012479 |
08/03/2022 |
| HUFFMAN, KRISTEN |
P1-11505 |
1 |
42.00 |
4847********8567 |
003175 |
08/03/2022 |
| JACKSON, MISSY |
P1-12682 |
1 |
65.00 |
5148********9320 |
012484 |
08/03/2022 |
| JIM, JOSEPH |
P1-11498 |
1 |
62.00 |
4630********9433 |
012489 |
08/03/2022 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
00361D |
08/03/2022 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
46.50 |
5107********5607 |
208480 |
08/03/2022 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0004 |
092120 |
08/03/2022 |
| KIRKLAND, NAKIA |
P1-12453 |
1 |
40.00 |
4190********9165 |
065014 |
08/03/2022 |
| KIRKSEY, ELAINE |
P1-11970 |
1 |
40.00 |
4630********2579 |
012556 |
08/03/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
63.50 |
4630********6502 |
012570 |
08/03/2022 |
| LITTLE, BARRETT |
P1-12451 |
1 |
69.00 |
4271********7724 |
096057 |
08/03/2022 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
012586 |
08/03/2022 |
| LOVERN, WESLEY |
P1-12413 |
1 |
75.00 |
4765********3558 |
159814 |
08/03/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
4630********7918 |
012597 |
08/03/2022 |
| MARTIN, WILL |
P1-12269 |
1 |
37.00 |
3712*******3020 |
133544 |
08/03/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
83.50 |
4630********0829 |
012617 |
08/03/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
75.00 |
4294********1556 |
099046 |
08/03/2022 |
| MCMILLAN, WONDA |
P1-11529 |
1 |
40.00 |
4630********7877 |
012629 |
08/03/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
09720S |
08/03/2022 |
| MINGO, DAYLYNN |
P1-12654 |
1 |
40.00 |
5148********8027 |
012630 |
08/03/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
100059 |
08/03/2022 |
| MOORE, ANGELA |
P1-12383 |
1 |
10.00 |
4232********3001 |
066739 |
08/03/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5148********0864 |
012651 |
08/03/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
64.00 |
4630********4320 |
012663 |
08/03/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
186620 |
08/03/2022 |
| PARRETT, BRYCE |
P1-12644 |
1 |
60.00 |
4355********4846 |
103063 |
08/03/2022 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
012685 |
08/03/2022 |
| PERRY, ALLI GRACE |
P1-12646 |
1 |
40.00 |
4064********9584 |
012693 |
08/03/2022 |
| PETTY, ALLISON |
P1-11145 |
1 |
28.50 |
5465********8960 |
065017 |
08/03/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
012702 |
08/03/2022 |
| PIKE, HAGEN |
P1-11551 |
1 |
35.00 |
4355********1114 |
108072 |
08/03/2022 |
| POSEY, TREY |
P1-12396 |
1 |
40.00 |
4064********3034 |
012711 |
08/03/2022 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
012714 |
08/03/2022 |
| RUNNELS, CRAIG |
P1-12440 |
1 |
70.00 |
4034********2912 |
000975 |
08/03/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
065019 |
08/03/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
108091 |
08/03/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
00600D |
08/03/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
30940P |
08/03/2022 |
| STEPHENS, CASEY |
P1-11496 |
1 |
55.00 |
4630********7378 |
012745 |
08/03/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
35.00 |
4008********2364 |
9B1F56 |
08/03/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
00619D |
08/03/2022 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
012772 |
08/03/2022 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
451820 |
08/03/2022 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
4355********7966 |
113113 |
08/03/2022 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
012802 |
08/03/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
88.50 |
4190********0834 |
065022 |
08/03/2022 |
| WRIGHT, ETHAN |
P1-12580 |
1 |
70.50 |
4630********5180 |
012811 |
08/03/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
118080 |
08/03/2022 |
| YORK, TAELOR |
P1-12669 |
1 |
35.00 |
4355********6147 |
116077 |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 12 |
MasterCard |
668.00 |
| 50 |
Visa |
2522.50 |
| 2 |
Discover |
81.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3401.00 |