Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
55.00 |
4355********7825 |
110033 |
03/03/2023 |
| ALLRED, DANIEL |
P1-12641 |
1 |
45.00 |
5107********0498 |
243411 |
03/03/2023 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
089892 |
03/03/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
089884 |
03/03/2023 |
| BATEMAN, ALEXIS |
P1-13166 |
1 |
30.00 |
4630********4825 |
089908 |
03/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
065507 |
03/03/2023 |
| BENNET, CODY |
P1-12977 |
1 |
68.00 |
5511********5823 |
681589 |
03/03/2023 |
| BERRY, BRANDI |
P1-13321 |
1 |
70.00 |
4355********2128 |
111087 |
03/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
30.00 |
4630********3361 |
089967 |
03/03/2023 |
| BRANTLEY, DON |
P1-13324 |
1 |
30.00 |
5465********4618 |
065509 |
03/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
50.00 |
4190********9445 |
065511 |
03/03/2023 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
163.50 |
6011********9849 |
00397P |
03/03/2023 |
| CARTER, JENNIFER |
P1-12249 |
1 |
52.00 |
4630********7848 |
089961 |
03/03/2023 |
| CONNER, APRIL |
P1-13020 |
1 |
55.00 |
4147********6835 |
05305C |
03/03/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
104815 |
03/03/2023 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
135920 |
03/03/2023 |
| DEWEESE, SIMEON |
P1-13316 |
1 |
59.50 |
4630********4983 |
089993 |
03/03/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
603055 |
03/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
065511 |
03/03/2023 |
| GILL, KHRISTI |
P1-13178 |
1 |
30.00 |
4630********9525 |
090011 |
03/03/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********9322 |
065512 |
03/03/2023 |
| GLADNEW, DYNASTY |
P1-13301 |
1 |
30.00 |
5455********6192 |
053729 |
03/03/2023 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
090033 |
03/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
05390B |
03/03/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
065512 |
03/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
065512 |
03/03/2023 |
| HILL, RICH |
P1-13295 |
1 |
30.00 |
4147********6211 |
05414D |
03/03/2023 |
| HOLLEY, TAYLOR |
P1-13189 |
1 |
20.00 |
4064********7051 |
090070 |
03/03/2023 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
4121********0915 |
003821 |
03/03/2023 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
090083 |
03/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003898 |
03/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
054041 |
03/03/2023 |
| KING, ALANA |
P1-12974 |
1 |
49.00 |
4630********3944 |
090121 |
03/03/2023 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
30.00 |
4630********8741 |
090129 |
03/03/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
73.50 |
4271********7724 |
033034 |
03/03/2023 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
090137 |
03/03/2023 |
| LOVERN, WESLEY |
P1-12413 |
1 |
115.00 |
4765********3558 |
975438 |
03/03/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
40.00 |
5406********9785 |
065514 |
03/03/2023 |
| MARTIN, WILL |
P1-13043 |
1 |
35.00 |
3712*******3020 |
124824 |
03/03/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
036045 |
03/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
143.00 |
4630********0829 |
090167 |
03/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
08905S |
03/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
038130 |
03/03/2023 |
| MORRIS, DILLON |
P1-13063 |
1 |
30.00 |
4147********6468 |
05503D |
03/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
054881 |
03/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
02577S |
03/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
113630 |
03/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
25.50 |
4355********0843 |
040115 |
03/03/2023 |
| PARRETT, CHAS |
P1-13051 |
1 |
45.00 |
4630********8222 |
090214 |
03/03/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
042064 |
03/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
090227 |
03/03/2023 |
| PIERCE, CHLOE |
P1-12267 |
1 |
35.00 |
4064********8457 |
090242 |
03/03/2023 |
| POSEY, HARLEY |
P1-13187 |
1 |
71.50 |
5178********8217 |
05563B |
03/03/2023 |
| PULLIN, BAILEY |
P1-13291 |
1 |
91.50 |
5218********0684 |
00398T |
03/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
090262 |
03/03/2023 |
| RUNNELS, CRAIG |
P1-12440 |
1 |
110.00 |
4001********0130 |
001131 |
03/03/2023 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
065519 |
03/03/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
64.00 |
4271********3828 |
050098 |
03/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
05582D |
03/03/2023 |
| STAMPER, AUSTIN |
P1-13349 |
1 |
75.00 |
4630********9545 |
090286 |
03/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
27223P |
03/03/2023 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
054038 |
03/03/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H72395 |
03/03/2023 |
| STRIBLING, TARA |
P1-13179 |
1 |
30.00 |
5455********8812 |
055859 |
03/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
8.50 |
3779*******1007 |
104454 |
03/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05619D |
03/03/2023 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
63.00 |
4630********5690 |
090335 |
03/03/2023 |
| TOWNSAND, BONNIE |
P1-13186 |
1 |
30.00 |
4630********6788 |
090341 |
03/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********6409 |
00388T |
03/03/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
05647B |
03/03/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
4355********7966 |
061051 |
03/03/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
090375 |
03/03/2023 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
45.00 |
4630********6995 |
090379 |
03/03/2023 |
| WRIGHT, ETHAN |
P1-12580 |
1 |
40.00 |
4630********5180 |
090386 |
03/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
066044 |
03/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.50 |
| 19 |
MasterCard |
900.00 |
| 51 |
Visa |
2681.50 |
| 1 |
Discover |
163.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3880.50 |