Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
55.00 |
4355********7825 |
110120 |
01/03/2023 |
| ALLRED, DANIEL |
P1-12641 |
1 |
45.00 |
5107********0498 |
241217 |
01/03/2023 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
024843 |
01/03/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
024842 |
01/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
063513 |
01/03/2023 |
| BENNET, CODY |
P1-12977 |
1 |
68.00 |
5511********5823 |
E48F82 |
01/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
30.00 |
4630********3361 |
024845 |
01/03/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
20.00 |
4630********1851 |
024855 |
01/03/2023 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
96.50 |
6011********9849 |
00397P |
01/03/2023 |
| CONNER, APRIL |
P1-13020 |
1 |
55.00 |
4147********6835 |
05426C |
01/03/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
108400 |
01/03/2023 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
334777 |
01/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
063514 |
01/03/2023 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
024867 |
01/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
05461B |
01/03/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
063516 |
01/03/2023 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
4121********0915 |
001114 |
01/03/2023 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
024894 |
01/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
47.00 |
4847********8567 |
003293 |
01/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
054830 |
01/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********4876 |
845037 |
01/03/2023 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
54.00 |
5107********5607 |
217034 |
01/03/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
76.00 |
4355********0004 |
125104 |
01/03/2023 |
| KIRKLAND, NAKIA |
P1-12453 |
1 |
40.00 |
4190********9165 |
063517 |
01/03/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
65.00 |
4271********7724 |
123089 |
01/03/2023 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
024930 |
01/03/2023 |
| LOVERN, WESLEY |
P1-12413 |
1 |
75.00 |
4765********3558 |
430340 |
01/03/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
5406********9785 |
063517 |
01/03/2023 |
| MARTIN, WILL |
P1-13043 |
1 |
35.00 |
3712*******3020 |
100540 |
01/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
104.50 |
4630********0829 |
024943 |
01/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
02358S |
01/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
128066 |
01/03/2023 |
| MORRIS, DILLON |
P1-13063 |
1 |
30.00 |
4355********1786 |
131069 |
01/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
055685 |
01/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
07280S |
01/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
122740 |
01/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
90.00 |
4355********0843 |
128121 |
01/03/2023 |
| PARRETT, CHAS |
P1-13051 |
1 |
45.00 |
4630********8222 |
024988 |
01/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
024985 |
01/03/2023 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
024993 |
01/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
025011 |
01/03/2023 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
063521 |
01/03/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
44.00 |
4271********3828 |
133106 |
01/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
05644D |
01/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
78551P |
01/03/2023 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
036090 |
01/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
105.75 |
3779*******1005 |
123848 |
01/03/2023 |
| TAYLOR, JORDAN |
P1-12846 |
1 |
42.00 |
4630********3217 |
025036 |
01/03/2023 |
| THOMAS, JESSAMINE |
P1-12890 |
1 |
40.00 |
4630********8812 |
025031 |
01/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05668D |
01/03/2023 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
48.00 |
4630********5690 |
025050 |
01/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********6409 |
00339T |
01/03/2023 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
025055 |
01/03/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
63.00 |
4355********7966 |
038091 |
01/03/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
025085 |
01/03/2023 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
46.00 |
4630********6995 |
025096 |
01/03/2023 |
| WRIGHT, ETHAN |
P1-13151 |
1 |
50.00 |
4630********5180 |
025102 |
01/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
042049 |
01/03/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
38.50 |
4355********6147 |
040117 |
01/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.75 |
| 14 |
MasterCard |
671.00 |
| 40 |
Visa |
2052.00 |
| 1 |
Discover |
96.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3052.25 |