Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
35.00 |
4064********7355 |
077057 |
10/16/2022 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
077062 |
10/16/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
45.00 |
5107********7361 |
329298 |
10/16/2022 |
| BARBER, CODY |
P1-12144 |
2 |
40.00 |
3743*******6515 |
244016 |
10/16/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
138076 |
10/16/2022 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4064********1038 |
077077 |
10/16/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
063911 |
10/16/2022 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********5797 |
06335M |
10/16/2022 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
57.50 |
4355********9658 |
135077 |
10/16/2022 |
| EDWARDS, ROBERT |
P1-12531 |
2 |
48.00 |
4630********2598 |
077096 |
10/16/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
077098 |
10/16/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01672R |
10/16/2022 |
| GRAHAM, DEANDRA |
P1-12675 |
2 |
55.00 |
4630********4581 |
077112 |
10/16/2022 |
| GUILD, BRIANNE |
P1-12662 |
2 |
61.50 |
4190********8386 |
063911 |
10/16/2022 |
| HARDY, KIM |
P1-09115 |
2 |
155.00 |
5424********5453 |
82676T |
10/16/2022 |
| HARRISON, WILLIAM |
P1-12686 |
2 |
22.00 |
4630********7904 |
077111 |
10/16/2022 |
| HICKS, CATHERINE |
P1-12182 |
2 |
134.00 |
5148********1307 |
077103 |
10/16/2022 |
| HUNT, MARSHA |
P1-12280 |
2 |
40.00 |
5107********2800 |
324235 |
10/16/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
68.00 |
5572********5504 |
671700 |
10/16/2022 |
| JOHNSON, SHELBY |
P1-12743 |
2 |
48.00 |
4535********9451 |
H68781 |
10/16/2022 |
| JONES, JAMES |
P1-12190 |
2 |
71.00 |
4147********0287 |
07349C |
10/16/2022 |
| KEMP, CLAY |
P1-12861 |
2 |
40.00 |
4357********5775 |
947745 |
10/16/2022 |
| KIRKLAND, SHANNON |
P1-12075 |
2 |
64.00 |
4630********5823 |
077130 |
10/16/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
62.00 |
4064********4187 |
077116 |
10/16/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
83066P |
10/16/2022 |
| MCCRORY, MATTHEW |
P1-12238 |
2 |
45.00 |
4190********6493 |
063912 |
10/16/2022 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
077121 |
10/16/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
063911 |
10/16/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
65.00 |
4355********3792 |
141068 |
10/16/2022 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
063911 |
10/16/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
255785 |
10/16/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
063912 |
10/16/2022 |
| PARKER, NORTECIA |
P1-12355 |
2 |
45.00 |
5148********7964 |
077135 |
10/16/2022 |
| PEARSON, DAWSON |
P1-12103 |
2 |
93.50 |
5107********8957 |
075841 |
10/16/2022 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
063912 |
10/16/2022 |
| RAGSDALE, KENYATTA |
P1-12806 |
2 |
55.00 |
4064********9136 |
077139 |
10/16/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
077150 |
10/16/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
139081 |
10/16/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
07372D |
10/16/2022 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
62.00 |
4266********9143 |
07364A |
10/16/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
077160 |
10/16/2022 |
| TRAPP, RORY |
P1-12786 |
2 |
59.00 |
4099********6921 |
07343D |
10/16/2022 |
| WALKER, SCOTT |
P1-12792 |
2 |
75.00 |
3792*******2003 |
134751 |
10/16/2022 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5148********6567 |
077170 |
10/16/2022 |
| WARD, MATT |
P1-11845 |
2 |
125.00 |
4190********8642 |
063912 |
10/16/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
90.50 |
4190********5041 |
063912 |
10/16/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
185801 |
10/16/2022 |
| ZEHR, DARRELL |
P1-12796 |
2 |
75.00 |
4036********2804 |
07377D |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 11 |
MasterCard |
855.50 |
| 33 |
Visa |
1957.50 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.00 |