Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
35.00 |
4064********7006 |
001175 |
03/15/2023 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
001178 |
03/15/2023 |
| ARTHUR, ABBY |
P1-12997 |
2 |
75.00 |
5156********0052 |
09083Z |
03/15/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
225990 |
03/15/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********7841 |
040057 |
03/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
051302 |
03/15/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
70.00 |
4064********5110 |
001183 |
03/15/2023 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
30.00 |
4630********0093 |
001188 |
03/15/2023 |
| CHEATHAM, EDWARD |
P1-12930 |
2 |
55.00 |
4266********7918 |
09079C |
03/15/2023 |
| CLEMONS, LADETRIC |
P1-13233 |
2 |
30.00 |
4737********4368 |
086885 |
03/15/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
090657 |
03/15/2023 |
| COPELAND, ERICA |
P1-13379 |
2 |
40.00 |
4630********1870 |
001197 |
03/15/2023 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
44.00 |
4355********9658 |
039068 |
03/15/2023 |
| DEAN, PEYTON |
P1-13074 |
2 |
30.00 |
4355********2724 |
039112 |
03/15/2023 |
| DUNN, BRIAN |
P1-13084 |
2 |
50.00 |
4630********7416 |
001202 |
03/15/2023 |
| DUNN, BRITTANY |
P1-13234 |
2 |
70.00 |
5455********3532 |
090747 |
03/15/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
001206 |
03/15/2023 |
| ETHERIDGE, ASHLEY |
P1-13250 |
2 |
30.00 |
4630********5182 |
001209 |
03/15/2023 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
001203 |
03/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01574R |
03/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01573R |
03/15/2023 |
| GUILD, BRIANNE |
P1-12662 |
2 |
63.50 |
4190********8386 |
051304 |
03/15/2023 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
48515T |
03/15/2023 |
| HARRISON, WILLIAM |
P1-12925 |
2 |
22.00 |
4630********7904 |
001216 |
03/15/2023 |
| HICKS, CATHERINE |
P1-12182 |
2 |
84.00 |
5455********4563 |
090912 |
03/15/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
34.00 |
4630********0294 |
001218 |
03/15/2023 |
| HUNTER, EMILY |
P1-12141 |
2 |
79.00 |
5572********5504 |
229004 |
03/15/2023 |
| JONES, JAMES |
P1-12949 |
2 |
65.00 |
4147********0287 |
09185C |
03/15/2023 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
5178********4017 |
09147B |
03/15/2023 |
| KEMP, CLAY |
P1-13154 |
2 |
40.00 |
4357********5657 |
932166 |
03/15/2023 |
| KIRKLAND, MCKENZIE |
P1-13377 |
2 |
48.00 |
5465********0617 |
051303 |
03/15/2023 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
43.50 |
4064********4187 |
001234 |
03/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
30.00 |
4099********8301 |
09102C |
03/15/2023 |
| LILLY, PRICILLA |
P1-13067 |
2 |
30.00 |
5406********1869 |
051303 |
03/15/2023 |
| LOVE, SAGE |
P1-13219 |
2 |
30.00 |
4564********8573 |
27BD82 |
03/15/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
48640P |
03/15/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
001242 |
03/15/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
051304 |
03/15/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
051304 |
03/15/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
475201 |
03/15/2023 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
051305 |
03/15/2023 |
| PATTERSON, MARCI |
P1-11353 |
2 |
45.00 |
5581********8501 |
2RD16I |
03/15/2023 |
| PEARSON, DAWSON |
P1-12103 |
2 |
56.50 |
5107********8957 |
968833 |
03/15/2023 |
| PILGRIM, CODY |
P1-12947 |
2 |
51.00 |
4630********1003 |
001257 |
03/15/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
051306 |
03/15/2023 |
| RAGSDALE, KENYATTA |
P1-12806 |
2 |
45.00 |
4064********9136 |
001250 |
03/15/2023 |
| RANGEL, MAYA |
P1-13384 |
2 |
25.00 |
4630********9611 |
001258 |
03/15/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
001256 |
03/15/2023 |
| RUDOLPH, WALT |
P1-13346 |
2 |
30.00 |
4147********7170 |
09181D |
03/15/2023 |
| SANDERS, AKAYLIA |
P1-12356 |
2 |
55.00 |
4355********3396 |
044102 |
03/15/2023 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
09170D |
03/15/2023 |
| STOVALL, MAGGIE |
P1-13224 |
2 |
40.00 |
6011********8882 |
01589R |
03/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
56.50 |
4266********9452 |
09207C |
03/15/2023 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
001290 |
03/15/2023 |
| TRAPP, RORY |
P1-12786 |
2 |
76.50 |
4351********1215 |
051111 |
03/15/2023 |
| WAND, DANIEL |
P1-12607 |
2 |
60.00 |
5455********8991 |
091779 |
03/15/2023 |
| WARD, MATT |
P1-11845 |
2 |
171.00 |
4190********8642 |
051306 |
03/15/2023 |
| WILCHER, KAYLEY |
P1-13222 |
2 |
30.00 |
4630********9981 |
001304 |
03/15/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
52.00 |
4190********5041 |
051307 |
03/15/2023 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
103864 |
03/15/2023 |
| ZEHR, DARRELL |
P1-12796 |
2 |
75.00 |
4036********2804 |
09204D |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 15 |
MasterCard |
976.50 |
| 42 |
Visa |
2234.00 |
| 3 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3424.50 |