Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
080522 |
11/17/2022 |
| BAILEY, KEEGAN |
P1-12528 |
2 |
45.00 |
5107********7361 |
235743 |
11/17/2022 |
| BIGHAM, JAMES |
P1-12353 |
2 |
48.00 |
4351********7841 |
069031 |
11/17/2022 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
42.00 |
4190********5811 |
070253 |
11/17/2022 |
| CHEATHAM, EDWARD |
P1-12930 |
2 |
55.00 |
4266********7918 |
07634C |
11/17/2022 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
076292 |
11/17/2022 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
45.50 |
4355********9658 |
066060 |
11/17/2022 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
080514 |
11/17/2022 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
080502 |
11/17/2022 |
| GILLIS, DARRELL |
P1-01416 |
2 |
117.00 |
6011********8819 |
01737R |
11/17/2022 |
| GRAHAM, DEANDRA |
P1-12675 |
2 |
55.00 |
4630********4581 |
080519 |
11/17/2022 |
| GUILD, BRIANNE |
P1-12662 |
2 |
55.00 |
4190********8386 |
070253 |
11/17/2022 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
24785T |
11/17/2022 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********4563 |
075836 |
11/17/2022 |
| HUNT, MARSHA |
P1-12280 |
2 |
40.00 |
5107********2800 |
230679 |
11/17/2022 |
| HUNTER, EMILY |
P1-12141 |
2 |
71.50 |
5572********5504 |
676729 |
11/17/2022 |
| JONES, JAMES |
P1-12949 |
2 |
68.00 |
4147********0287 |
07602C |
11/17/2022 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********4559 |
070253 |
11/17/2022 |
| KEMP, CLAY |
P1-12861 |
2 |
40.00 |
4357********5775 |
806997 |
11/17/2022 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
86.00 |
4064********4187 |
080494 |
11/17/2022 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
24938P |
11/17/2022 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
080520 |
11/17/2022 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
070253 |
11/17/2022 |
| MEADOWS, LOGAN |
P1-12533 |
2 |
65.00 |
4355********3792 |
069090 |
11/17/2022 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
070253 |
11/17/2022 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
007910 |
11/17/2022 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
070254 |
11/17/2022 |
| PILGRIM, CODY |
P1-12947 |
2 |
44.00 |
4630********1003 |
080552 |
11/17/2022 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
070254 |
11/17/2022 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
080556 |
11/17/2022 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
069080 |
11/17/2022 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
07645D |
11/17/2022 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
56.00 |
4266********9452 |
07640C |
11/17/2022 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
080588 |
11/17/2022 |
| TRAPP, RORY |
P1-12786 |
2 |
55.00 |
4099********6921 |
07631D |
11/17/2022 |
| WALKER, SCOTT |
P1-12792 |
2 |
75.00 |
3792*******2003 |
119464 |
11/17/2022 |
| WARD, MATT |
P1-11845 |
2 |
143.50 |
4190********8642 |
070255 |
11/17/2022 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********5041 |
070255 |
11/17/2022 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
147123 |
11/17/2022 |
| ZEHR, DARRELL |
P1-12796 |
2 |
75.00 |
4036********2804 |
07670D |
11/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.00 |
| 8 |
MasterCard |
569.50 |
| 29 |
Visa |
1767.00 |
| 1 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.50 |