Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
35.00 |
4064********7355 |
091047 |
08/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
091053 |
08/15/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
45.00 |
5107********7361 |
225992 |
08/15/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
809015 |
08/15/2022 |
| BEASON, ALYSSA |
P1-12454 |
2 |
44.00 |
4564********2970 |
B74C84 |
08/15/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
091051 |
08/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
060805 |
08/15/2022 |
| BRANTLEY, LAUREL |
P1-12779 |
2 |
40.00 |
4064********6645 |
091060 |
08/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
00221M |
08/15/2022 |
| CHAPMAN, SAMANTHA |
P1-12729 |
2 |
40.00 |
5148********4915 |
091069 |
08/15/2022 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
104.50 |
4355********9658 |
089121 |
08/15/2022 |
| EATON, JAMES |
P1-11277 |
2 |
62.50 |
5455********9913 |
041425 |
08/15/2022 |
| EDWARDS, ROBERT |
P1-12531 |
2 |
48.00 |
4630********2598 |
091068 |
08/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
091070 |
08/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01552R |
08/15/2022 |
| GRAHAM, DEANDRA |
P1-12675 |
2 |
55.00 |
4630********4581 |
091080 |
08/15/2022 |
| GRISHAM, JASON |
P1-11580 |
2 |
82.00 |
5465********7891 |
060805 |
08/15/2022 |
| GUILD, BRIANNE |
P1-12662 |
2 |
55.00 |
4190********8386 |
060806 |
08/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
14501T |
08/15/2022 |
| HARRISON, WILLIAM |
P1-12686 |
2 |
22.00 |
4630********7904 |
091082 |
08/15/2022 |
| HERRINGTON, KIP |
P1-12424 |
2 |
44.00 |
3792*******1000 |
121641 |
08/15/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
109.00 |
5148********1307 |
091097 |
08/15/2022 |
| HOLLAND, TYLER |
P1-12683 |
2 |
40.00 |
4064********4203 |
091093 |
08/15/2022 |
| HOLLEY, CYNTHIA |
P1-12345 |
2 |
48.00 |
5107********8609 |
227542 |
08/15/2022 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
04174A |
08/15/2022 |
| HUNT, MARSHA |
P1-12280 |
2 |
40.00 |
5107********2800 |
220929 |
08/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
91.00 |
5572********5504 |
726309 |
08/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
44.50 |
5406********2776 |
060805 |
08/15/2022 |
| JOHNSON, SHELBY |
P1-12743 |
2 |
48.00 |
4535********9451 |
H65676 |
08/15/2022 |
| JONES, JAMES |
P1-12190 |
2 |
72.50 |
4147********0287 |
04178C |
08/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********5816 |
060806 |
08/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
091098 |
08/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
8.50 |
4064********4187 |
091096 |
08/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
14877P |
08/15/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
45.00 |
4190********6493 |
060806 |
08/15/2022 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
091101 |
08/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
060806 |
08/15/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
65.00 |
4355********3792 |
096061 |
08/15/2022 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********8416 |
060805 |
08/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
850539 |
08/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
060806 |
08/15/2022 |
| POSEY, JESSICA |
P1-12500 |
2 |
48.00 |
4355********9822 |
093103 |
08/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
060806 |
08/15/2022 |
| RAGSDALE, KENYATTA |
P1-12806 |
2 |
55.00 |
4064********9136 |
091116 |
08/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
091121 |
08/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
094081 |
08/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
04222D |
08/15/2022 |
| TAHAHWAH, PATRISHA |
P1-11741 |
2 |
55.00 |
4266********9143 |
04204C |
08/15/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
091131 |
08/15/2022 |
| TRAPP, RORY |
P1-12786 |
2 |
85.00 |
4099********6921 |
04190D |
08/15/2022 |
| WALKER, SCOTT |
P1-12792 |
2 |
75.00 |
3792*******2003 |
148035 |
08/15/2022 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5148********6567 |
091133 |
08/15/2022 |
| WARD, MATTHEW |
P1-11845 |
2 |
91.50 |
4190********8642 |
060825 |
08/15/2022 |
| WHITE, RYDER |
P1-12104 |
2 |
40.00 |
4064********9287 |
091721 |
08/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
91.00 |
4190********5041 |
060825 |
08/15/2022 |
| WILLIS, EMALEE |
P1-12421 |
2 |
40.00 |
5148********8695 |
091141 |
08/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
107497 |
08/15/2022 |
| ZEHR, DARRELL |
P1-12796 |
2 |
75.00 |
4036********2804 |
04766D |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
231.00 |
| 15 |
MasterCard |
1022.00 |
| 38 |
Visa |
2159.00 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.00 |