Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
55.00 |
4355********7825 |
094061 |
02/03/2023 |
| ALLRED, DANIEL |
P1-12641 |
1 |
45.00 |
5107********0498 |
248311 |
02/03/2023 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
013347 |
02/03/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
013343 |
02/03/2023 |
| BATEMAN, ALEXIS |
P1-13166 |
1 |
30.00 |
4630********4825 |
013393 |
02/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
070508 |
02/03/2023 |
| BENNET, CODY |
P1-12977 |
1 |
68.00 |
5511********5823 |
539582 |
02/03/2023 |
| BOLER, JANASIA |
P1-13168 |
1 |
30.00 |
4190********1783 |
070508 |
02/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
30.00 |
4630********3361 |
013328 |
02/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
50.00 |
4190********9445 |
070508 |
02/03/2023 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
175.00 |
6011********9849 |
00384P |
02/03/2023 |
| CONNER, APRIL |
P1-13020 |
1 |
55.00 |
4147********6835 |
05268C |
02/03/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
144676 |
02/03/2023 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
63.50 |
4000********1325 |
473973 |
02/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
51.50 |
5406********1719 |
070510 |
02/03/2023 |
| GILL, KHRISTI |
P1-13178 |
1 |
30.00 |
4630********9525 |
013472 |
02/03/2023 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
013457 |
02/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
05342B |
02/03/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
070510 |
02/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
31.00 |
5465********6058 |
070511 |
02/03/2023 |
| HOLLEY, TAYLOR |
P1-13189 |
1 |
20.00 |
4064********7051 |
013500 |
02/03/2023 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
4121********0915 |
006588 |
02/03/2023 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
013527 |
02/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003129 |
02/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
053726 |
02/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********4876 |
622359 |
02/03/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0004 |
119052 |
02/03/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
65.00 |
4271********7724 |
122053 |
02/03/2023 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
013609 |
02/03/2023 |
| LOVERN, WESLEY |
P1-12413 |
1 |
155.00 |
4765********3558 |
277413 |
02/03/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
36.50 |
5406********9785 |
070514 |
02/03/2023 |
| MARTIN, WILL |
P1-13043 |
1 |
36.00 |
3712*******3020 |
184351 |
02/03/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
126082 |
02/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
77.50 |
4630********0829 |
013664 |
02/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
04304S |
02/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
70.00 |
4355********5306 |
127072 |
02/03/2023 |
| MORRIS, DILLON |
P1-13063 |
1 |
32.50 |
4355********1786 |
131073 |
02/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
054659 |
02/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
03029S |
02/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
191672 |
02/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
91.00 |
4355********0843 |
034046 |
02/03/2023 |
| PARRETT, CHAS |
P1-13051 |
1 |
45.00 |
4630********8222 |
013766 |
02/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
013744 |
02/03/2023 |
| PIERCE, CHLOE |
P1-12011 |
1 |
35.00 |
4064********8457 |
013765 |
02/03/2023 |
| POSEY, HARLEY |
P1-13187 |
1 |
74.50 |
5178********8217 |
05560B |
02/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
013785 |
02/03/2023 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
070519 |
02/03/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
64.00 |
4271********3828 |
038082 |
02/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
05571D |
02/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
93710P |
02/03/2023 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
044112 |
02/03/2023 |
| STRIBLING, TARA |
P1-13179 |
1 |
30.00 |
5455********8812 |
055652 |
02/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
51.50 |
3779*******1007 |
178232 |
02/03/2023 |
| THOMAS, JESSAMINE |
P1-12890 |
1 |
40.00 |
4630********8812 |
013872 |
02/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05615D |
02/03/2023 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
63.00 |
4630********5690 |
013894 |
02/03/2023 |
| TOWNSAND, BONNIE |
P1-13186 |
1 |
30.00 |
4630********6788 |
013918 |
02/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********6409 |
00314T |
02/03/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
05642B |
02/03/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
4355********7966 |
049113 |
02/03/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
013941 |
02/03/2023 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
45.00 |
4630********6995 |
013953 |
02/03/2023 |
| WRIGHT, ETHAN |
P1-13151 |
1 |
40.00 |
4630********5180 |
013960 |
02/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
057077 |
02/03/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
053073 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.50 |
| 16 |
MasterCard |
757.50 |
| 44 |
Visa |
2243.50 |
| 1 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3355.50 |