Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
8 |
20.00 |
4630********1510 |
098942 |
02/08/2023 |
| ALLEN, BAILEY |
P1-12460 |
8 |
20.00 |
4355********5172 |
125040 |
02/08/2023 |
| BATEMAN, ALEXIS |
P1-13166 |
8 |
20.00 |
4630********4825 |
098943 |
02/08/2023 |
| BEECH, BRAXTON |
P1-13276 |
8 |
20.00 |
4630********0708 |
098949 |
02/08/2023 |
| BOLER, JANASIA |
P1-13168 |
8 |
20.00 |
4190********1783 |
031011 |
02/08/2023 |
| BOLER, LARRY |
P1-12588 |
8 |
20.00 |
4630********3361 |
098952 |
02/08/2023 |
| BRAGG, KO |
P1-13311 |
8 |
20.00 |
3797*******1007 |
138973 |
02/08/2023 |
| BRYAN, DINAH |
P1-13173 |
8 |
20.00 |
4190********9445 |
031013 |
02/08/2023 |
| BYARS, JUDSON |
P1-13203 |
8 |
20.00 |
4064********5110 |
098973 |
02/08/2023 |
| CAIN, RILEY |
P1-13248 |
8 |
20.00 |
4232********2175 |
026206 |
02/08/2023 |
| CARLISLE, CHESTER |
P1-13060 |
8 |
20.00 |
4630********0093 |
099063 |
02/08/2023 |
| CLEMONS, LADETRIC |
P1-13233 |
8 |
20.00 |
4737********4368 |
079890 |
02/08/2023 |
| CUMBERLAND, CHESSY |
P1-13114 |
8 |
20.00 |
5406********7444 |
031012 |
02/08/2023 |
| DONALD, DERICK |
P1-13270 |
8 |
20.00 |
5455********6493 |
004094 |
02/08/2023 |
| DRAKE, DEBBIE |
P1-13232 |
8 |
20.00 |
6011********1422 |
00897P |
02/08/2023 |
| DUNN, BRIAN |
P1-13084 |
8 |
20.00 |
4630********7416 |
099109 |
02/08/2023 |
| DUNN, BRITTANY |
P1-13234 |
8 |
20.00 |
5455********3532 |
004178 |
02/08/2023 |
| EDWARDS, ADRIENNE |
P1-13135 |
8 |
20.00 |
4564********3295 |
5E2481 |
02/08/2023 |
| ETHERIDGE, ASHLEY |
P1-13250 |
8 |
20.00 |
4630********5182 |
099149 |
02/08/2023 |
| FILES, APRIL |
P1-13155 |
8 |
20.00 |
4190********5571 |
031015 |
02/08/2023 |
| FULTON, ISABELLA |
P1-13243 |
8 |
20.00 |
5465********2162 |
031015 |
02/08/2023 |
| GENTRY, KAELIN |
P1-13306 |
8 |
20.00 |
4630********3325 |
099178 |
02/08/2023 |
| GUESS, ELIZABETH |
P1-13274 |
8 |
20.00 |
4064********5337 |
099181 |
02/08/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
8 |
20.00 |
5465********6058 |
031015 |
02/08/2023 |
| HOLLEY, TAYLOR |
P1-13189 |
8 |
20.00 |
4064********7051 |
099217 |
02/08/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
8 |
20.00 |
4630********0294 |
099238 |
02/08/2023 |
| INGRAM, BRANDIE |
P1-13284 |
8 |
20.00 |
5455********2726 |
004847 |
02/08/2023 |
| JIM, MESHAY |
P1-13213 |
8 |
20.00 |
4630********9405 |
099244 |
02/08/2023 |
| KELLY, BETTIE |
P1-13148 |
8 |
20.00 |
4564********4810 |
BCA483 |
02/08/2023 |
| KIRKLAND, LATOSHA |
P1-13136 |
8 |
20.00 |
4190********9165 |
031018 |
02/08/2023 |
| KNIGHT, KAREN |
P1-13202 |
8 |
20.00 |
4099********8301 |
00509C |
02/08/2023 |
| LEADER, SHAWN |
P1-13132 |
8 |
20.00 |
4630********1954 |
099308 |
02/08/2023 |
| LILLY, PRICILLA |
P1-13067 |
8 |
20.00 |
5406********1869 |
031017 |
02/08/2023 |
| MARSHALL, LELA |
P1-13117 |
8 |
20.00 |
4630********1141 |
099318 |
02/08/2023 |
| MARTINEZ, JESSICA |
P1-13212 |
8 |
20.00 |
4064********2160 |
099305 |
02/08/2023 |
| MCMILLAN, KAELYNN |
P1-13273 |
8 |
20.00 |
4190********3577 |
031018 |
02/08/2023 |
| MEEKS, OLIVER |
P1-13062 |
8 |
20.00 |
5581********4995 |
072184 |
02/08/2023 |
| MOORE, HALEY |
P1-13257 |
8 |
20.00 |
5107********2205 |
308035 |
02/08/2023 |
| MORRIS, DILLON |
P1-13063 |
8 |
20.00 |
4355********1786 |
067101 |
02/08/2023 |
| PARRETT, CHAS |
P1-13051 |
8 |
20.00 |
4630********8222 |
099446 |
02/08/2023 |
| PEEBLES, CHANNING |
P1-13126 |
8 |
20.00 |
4355********7737 |
074116 |
02/08/2023 |
| POSEY, HARLEY |
P1-13187 |
8 |
20.00 |
5178********8217 |
00623B |
02/08/2023 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
8 |
20.00 |
4355********6832 |
073118 |
02/08/2023 |
| RUDOLPH, WALT |
P1-13346 |
8 |
20.00 |
4147********7170 |
00635D |
02/08/2023 |
| SMITH, AMMERY |
P1-13239 |
8 |
20.00 |
4232********1215 |
023137 |
02/08/2023 |
| SMITH, LEE |
P1-13308 |
8 |
20.00 |
4355********8038 |
075044 |
02/08/2023 |
| STOKES, ANITA |
P1-13282 |
8 |
20.00 |
4630********7741 |
099510 |
02/08/2023 |
| STRIBLING, TARA |
P1-13179 |
8 |
20.00 |
5455********8812 |
006386 |
02/08/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
8 |
20.00 |
4630********1737 |
099603 |
02/08/2023 |
| TODD, RILEY |
P1-13241 |
8 |
20.00 |
4190********0874 |
031024 |
02/08/2023 |
| TOWNSAND, BONNIE |
P1-13186 |
8 |
20.00 |
4630********6788 |
099590 |
02/08/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
8 |
20.00 |
5121********6409 |
00891T |
02/08/2023 |
| WADDELL, BRANDI |
P1-13242 |
8 |
20.00 |
4064********1514 |
099584 |
02/08/2023 |
| WILCHER, KAYLEY |
P1-13222 |
8 |
20.00 |
4630********9981 |
099622 |
02/08/2023 |
| YATES, JEREMY |
P1-13240 |
8 |
20.00 |
3739*******1008 |
186974 |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 12 |
MasterCard |
240.00 |
| 40 |
Visa |
800.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |