Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
35.00 |
4064********7006 |
067443 |
02/15/2023 |
| ARTHUR, ABBY |
P1-12997 |
2 |
75.00 |
5156********0052 |
09169Z |
02/15/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
204893 |
02/15/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********7841 |
026056 |
02/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
030306 |
02/15/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
70.00 |
4064********5110 |
067452 |
02/15/2023 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
30.00 |
4630********0093 |
067453 |
02/15/2023 |
| CHEATHAM, EDWARD |
P1-12930 |
2 |
55.00 |
4266********7918 |
09181C |
02/15/2023 |
| CLEMONS, LADETRIC |
P1-13233 |
2 |
30.00 |
4737********4368 |
018643 |
02/15/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
991677 |
02/15/2023 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
44.00 |
4355********9658 |
024045 |
02/15/2023 |
| DEAN, PEYTON |
P1-13074 |
2 |
60.00 |
4355********2724 |
024089 |
02/15/2023 |
| DUNN, BRIAN |
P1-13084 |
2 |
50.00 |
4630********7416 |
067457 |
02/15/2023 |
| DUNN, BRITTANY |
P1-13234 |
2 |
70.00 |
5455********3532 |
991698 |
02/15/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
067465 |
02/15/2023 |
| ETHERIDGE, ASHLEY |
P1-13250 |
2 |
30.00 |
4630********5182 |
067464 |
02/15/2023 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
067467 |
02/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01574R |
02/15/2023 |
| GUILD, BRIANNE |
P1-12662 |
2 |
55.00 |
4190********8386 |
030306 |
02/15/2023 |
| HARDY, KIM |
P1-09115 |
2 |
145.00 |
5424********5453 |
11497T |
02/15/2023 |
| HARRISON, WILLIAM |
P1-12925 |
2 |
22.00 |
4630********7904 |
067469 |
02/15/2023 |
| HICKS, CATHERINE |
P1-12182 |
2 |
74.00 |
5455********4563 |
991782 |
02/15/2023 |
| HUNTER, EMILY |
P1-12141 |
2 |
71.50 |
5572********5504 |
364882 |
02/15/2023 |
| JIM, MESHAY |
P1-13213 |
2 |
30.00 |
4630********9405 |
067474 |
02/15/2023 |
| JONES, JAMES |
P1-12949 |
2 |
105.50 |
4147********0287 |
09200C |
02/15/2023 |
| KEMP, CLAY |
P1-13154 |
2 |
40.00 |
4357********5657 |
182742 |
02/15/2023 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
59.00 |
4064********4187 |
067473 |
02/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
30.00 |
4099********8301 |
99207C |
02/15/2023 |
| LILLY, PRICILLA |
P1-13067 |
2 |
30.00 |
5406********1869 |
030307 |
02/15/2023 |
| MARTINEZ, JESSICA |
P1-13212 |
2 |
30.00 |
4064********2160 |
067483 |
02/15/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
11984P |
02/15/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
067482 |
02/15/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
030308 |
02/15/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
030307 |
02/15/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
186274 |
02/15/2023 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
030308 |
02/15/2023 |
| PATTERSON, MARCI |
P1-11353 |
2 |
45.00 |
5581********8501 |
22WHMP |
02/15/2023 |
| PILGRIM, CODY |
P1-12947 |
2 |
51.00 |
4630********1003 |
067505 |
02/15/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
030309 |
02/15/2023 |
| RAGSDALE, KENYATTA |
P1-12806 |
2 |
45.00 |
4064********9136 |
067502 |
02/15/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
76.00 |
4630********1052 |
067507 |
02/15/2023 |
| RUDOLPH, WALT |
P1-13346 |
2 |
30.00 |
4147********7170 |
09263D |
02/15/2023 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
030102 |
02/15/2023 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
09271D |
02/15/2023 |
| STOVALL, MAGGIE |
P1-13224 |
2 |
40.00 |
6011********8882 |
01517R |
02/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
56.00 |
4266********9452 |
09272C |
02/15/2023 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
067513 |
02/15/2023 |
| TRAPP, RORY |
P1-12786 |
2 |
76.50 |
4351********1215 |
033043 |
02/15/2023 |
| TURK, JASON |
P1-12989 |
2 |
40.00 |
4630********0736 |
067520 |
02/15/2023 |
| VAUGHN, JEREMY |
P1-13206 |
2 |
30.00 |
5406********2203 |
030309 |
02/15/2023 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5455********8991 |
992697 |
02/15/2023 |
| WARD, MATT |
P1-11845 |
2 |
177.00 |
4190********8642 |
030309 |
02/15/2023 |
| WHITE, RYDER |
P1-13183 |
2 |
40.00 |
4064********9287 |
067518 |
02/15/2023 |
| WILCHER, KAYLEY |
P1-13222 |
2 |
24.50 |
4630********9981 |
067524 |
02/15/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********5041 |
030309 |
02/15/2023 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
168999 |
02/15/2023 |
| ZEHR, DARRELL |
P1-12796 |
2 |
75.00 |
4036********2804 |
09301D |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 13 |
MasterCard |
829.50 |
| 41 |
Visa |
2263.00 |
| 2 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3261.50 |