Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
35.00 |
4064********7355 |
027068 |
09/15/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
027073 |
09/15/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
45.00 |
5107********7361 |
201010 |
09/15/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
639015 |
09/15/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
114124 |
09/15/2022 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4064********1038 |
027076 |
09/15/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
035724 |
09/15/2022 |
| BRANTLEY, LAUREL |
P1-12779 |
2 |
40.00 |
4064********6645 |
027077 |
09/15/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
05052M |
09/15/2022 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
66.00 |
4355********9658 |
114095 |
09/15/2022 |
| EDWARDS, ROBERT |
P1-12531 |
2 |
48.00 |
4630********2598 |
027085 |
09/15/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
027089 |
09/15/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01511R |
09/15/2022 |
| GRAHAM, DEANDRA |
P1-12675 |
2 |
55.00 |
4630********4581 |
027088 |
09/15/2022 |
| GUILD, BRIANNE |
P1-12662 |
2 |
78.00 |
4190********8386 |
035725 |
09/15/2022 |
| HARDY, KIM |
P1-09115 |
2 |
153.00 |
5424********5453 |
17032T |
09/15/2022 |
| HARRISON, WILLIAM |
P1-12686 |
2 |
22.00 |
4630********7904 |
027090 |
09/15/2022 |
| HICKS, BRIAN |
P1-12160 |
2 |
114.00 |
5148********1307 |
027094 |
09/15/2022 |
| HUNT, MARSHA |
P1-12280 |
2 |
40.00 |
5107********2800 |
195947 |
09/15/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
68.00 |
5572********5504 |
651440 |
09/15/2022 |
| JIM, MEAGAN |
P1-12152 |
2 |
42.00 |
5406********2776 |
035724 |
09/15/2022 |
| JOHNSON, SHELBY |
P1-12743 |
2 |
48.00 |
4535********9451 |
H40595 |
09/15/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********5816 |
035725 |
09/15/2022 |
| KEMP, CLAY |
P1-12861 |
2 |
40.00 |
4357********5775 |
052088 |
09/15/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
027102 |
09/15/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
62.00 |
4064********4187 |
027101 |
09/15/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
17337P |
09/15/2022 |
| MCKAY, RYAN |
P1-12746 |
2 |
66.50 |
4064********9393 |
027103 |
09/15/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
035725 |
09/15/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
65.00 |
4355********3792 |
117116 |
09/15/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
748759 |
09/15/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
66.50 |
4190********4384 |
035725 |
09/15/2022 |
| PARKER, NORTECIA |
P1-12355 |
2 |
45.00 |
5148********7964 |
027127 |
09/15/2022 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
035725 |
09/15/2022 |
| RAGSDALE, KENYATTA |
P1-12806 |
2 |
55.00 |
4064********9136 |
027117 |
09/15/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
027121 |
09/15/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
118068 |
09/15/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
01798D |
09/15/2022 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
56.00 |
4266********9143 |
01778C |
09/15/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
027130 |
09/15/2022 |
| TRAPP, RORY |
P1-12786 |
2 |
58.00 |
4099********6921 |
01766D |
09/15/2022 |
| WALKER, SCOTT |
P1-12792 |
2 |
75.00 |
3792*******2003 |
176519 |
09/15/2022 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5148********6567 |
027131 |
09/15/2022 |
| WARD, MATT |
P1-11845 |
2 |
110.00 |
4190********8642 |
035726 |
09/15/2022 |
| WHITE, RYDER |
P1-12104 |
2 |
40.00 |
4064********9287 |
027132 |
09/15/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********5041 |
035726 |
09/15/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
189584 |
09/15/2022 |
| ZEHR, DARRELL |
P1-12796 |
2 |
75.00 |
4036********2804 |
01794D |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 10 |
MasterCard |
727.00 |
| 34 |
Visa |
1941.00 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.00 |