Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
53.50 |
4355********7825 |
125147 |
12/05/2022 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
010861 |
12/05/2022 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
010869 |
12/05/2022 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
063541 |
12/05/2022 |
| BENNET, CODY |
P1-12977 |
1 |
68.00 |
5511********5823 |
B42382 |
12/05/2022 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
010868 |
12/05/2022 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
84.00 |
6011********9849 |
00539P |
12/05/2022 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
127622 |
12/05/2022 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
372909 |
12/05/2022 |
| FLAKE, BRYANT |
P1-11322 |
1 |
48.00 |
5406********1719 |
063542 |
12/05/2022 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
010866 |
12/05/2022 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
06295B |
12/05/2022 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
063542 |
12/05/2022 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
4121********0915 |
005649 |
12/05/2022 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
010879 |
12/05/2022 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
005898 |
12/05/2022 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
062707 |
12/05/2022 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********4876 |
079140 |
12/05/2022 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
40.00 |
5107********5607 |
206762 |
12/05/2022 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0004 |
130096 |
12/05/2022 |
| KIRKLAND, NAKIA |
P1-12453 |
1 |
40.00 |
4190********9165 |
063543 |
12/05/2022 |
| LITTLE, BARRETT |
P1-12451 |
1 |
66.50 |
4271********7724 |
127135 |
12/05/2022 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
010901 |
12/05/2022 |
| LOVERN, WESLEY |
P1-12413 |
1 |
75.00 |
4765********3558 |
600043 |
12/05/2022 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
5406********9785 |
063542 |
12/05/2022 |
| MARTIN, WILL |
P1-12269 |
1 |
35.00 |
3712*******3020 |
148470 |
12/05/2022 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
129107 |
12/05/2022 |
| MCDONALD, LEE |
P1-00840 |
1 |
84.50 |
4630********0829 |
010905 |
12/05/2022 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07182S |
12/05/2022 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
129125 |
12/05/2022 |
| MOORE, ANGELA |
P1-12383 |
1 |
10.00 |
4232********3001 |
021629 |
12/05/2022 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
062956 |
12/05/2022 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
03751S |
12/05/2022 |
| MOSS, KARLEIGH |
P1-12184 |
1 |
64.00 |
4630********4320 |
010909 |
12/05/2022 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
131987 |
12/05/2022 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
010914 |
12/05/2022 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
010916 |
12/05/2022 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
010932 |
12/05/2022 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
063544 |
12/05/2022 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
132127 |
12/05/2022 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
06328D |
12/05/2022 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
33513P |
12/05/2022 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
133137 |
12/05/2022 |
| TAYLOR, JORDAN |
P1-12846 |
1 |
42.00 |
4630********3217 |
010947 |
12/05/2022 |
| THOMAS, JESSAMINE |
P1-12890 |
1 |
40.00 |
4630********3741 |
010943 |
12/05/2022 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06337D |
12/05/2022 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
010964 |
12/05/2022 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
010949 |
12/05/2022 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4000********0250 |
305074 |
12/05/2022 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
4355********7966 |
132152 |
12/05/2022 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
45.00 |
4630********6995 |
010953 |
12/05/2022 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
136066 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 12 |
MasterCard |
567.00 |
| 36 |
Visa |
1757.50 |
| 1 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.50 |