Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, DANIEL |
P1-12641 |
1 |
45.00 |
5107********0498 |
231108 |
10/03/2022 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
097459 |
10/03/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
097508 |
10/03/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
062504 |
10/03/2022 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
097457 |
10/03/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
87.50 |
6011********9849 |
00380P |
10/03/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
149284 |
10/03/2022 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
721219 |
10/03/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********1719 |
062504 |
10/03/2022 |
| GARRETT, JOSH |
P1-12462 |
1 |
72.50 |
4355********9154 |
061060 |
10/03/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
097524 |
10/03/2022 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
45.50 |
5178********0910 |
05201B |
10/03/2022 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
062505 |
10/03/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
4121********0915 |
004827 |
10/03/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
097558 |
10/03/2022 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003562 |
10/03/2022 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5148********9320 |
097576 |
10/03/2022 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********4876 |
811821 |
10/03/2022 |
| JONES, COLE |
P1-11719 |
1 |
35.00 |
4100********8433 |
05224D |
10/03/2022 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0004 |
068110 |
10/03/2022 |
| KIRKLAND, NAKIA |
P1-12453 |
1 |
40.00 |
4190********9165 |
062509 |
10/03/2022 |
| LAMPLEY, TAMARA |
P1-12252 |
1 |
100.50 |
4630********6502 |
097620 |
10/03/2022 |
| LITTLE, BARRETT |
P1-12451 |
1 |
81.50 |
4271********7724 |
066095 |
10/03/2022 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
097639 |
10/03/2022 |
| LOVERN, WESLEY |
P1-12413 |
1 |
75.00 |
4765********3558 |
191837 |
10/03/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
5406********9785 |
062509 |
10/03/2022 |
| MARTIN, WILL |
P1-12269 |
1 |
35.00 |
3712*******3020 |
190030 |
10/03/2022 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
072069 |
10/03/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
86.00 |
4630********0829 |
097679 |
10/03/2022 |
| MCELHANEY, JAMES |
P1-12178 |
1 |
75.00 |
4294********1556 |
073082 |
10/03/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
00613S |
10/03/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
074036 |
10/03/2022 |
| MOORE, ANGELA |
P1-12383 |
1 |
10.00 |
4232********3001 |
054270 |
10/03/2022 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
01937S |
10/03/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
64.00 |
4630********4320 |
097695 |
10/03/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
172634 |
10/03/2022 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
097716 |
10/03/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
097714 |
10/03/2022 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
097730 |
10/03/2022 |
| RUNNELS, CRAIG |
P1-12440 |
1 |
90.00 |
4034********2912 |
001023 |
10/03/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
062513 |
10/03/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
081060 |
10/03/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
05427D |
10/03/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
62.00 |
5424********1006 |
80394P |
10/03/2022 |
| STEPHENS, CASEY |
P1-11496 |
1 |
58.00 |
4630********7378 |
097755 |
10/03/2022 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
084076 |
10/03/2022 |
| SWAIN, DANIEL |
P1-12227 |
1 |
35.00 |
4008********2364 |
5DAF7F |
10/03/2022 |
| TAYLOR, JORDAN |
P1-12846 |
1 |
42.00 |
4630********3217 |
097762 |
10/03/2022 |
| THAMES, BETHNEY |
P1-12851 |
1 |
55.00 |
5148********4567 |
097764 |
10/03/2022 |
| THOMAS, JESSAMINE |
P1-12890 |
1 |
40.00 |
4630********3741 |
097782 |
10/03/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05474D |
10/03/2022 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
097793 |
10/03/2022 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
097805 |
10/03/2022 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
188144 |
10/03/2022 |
| WILKERSON, CODY |
P1-12773 |
1 |
67.00 |
4355********7966 |
087066 |
10/03/2022 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
097807 |
10/03/2022 |
| WILLIAMS, TRAVIS |
P1-09957 |
1 |
55.00 |
4190********0834 |
062516 |
10/03/2022 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
45.00 |
4630********0421 |
097810 |
10/03/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
090061 |
10/03/2022 |
| YORK, TAELOR |
P1-12669 |
1 |
35.00 |
4355********6147 |
088130 |
10/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 11 |
MasterCard |
525.50 |
| 45 |
Visa |
2378.50 |
| 1 |
Discover |
87.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3118.50 |