Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
55.00 |
4355********7825 |
053078 |
04/03/2023 |
| ALLRED, DANIEL |
P1-12641 |
1 |
45.00 |
5107********0498 |
248511 |
04/03/2023 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
046610 |
04/03/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
046640 |
04/03/2023 |
| BATEMAN, ALEXIS |
P1-13166 |
1 |
30.00 |
4630********4825 |
046665 |
04/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
070507 |
04/03/2023 |
| BERRY, BRANDI |
P1-13321 |
1 |
70.00 |
4355********2128 |
051085 |
04/03/2023 |
| BOLER, JANASIA |
P1-13168 |
1 |
30.00 |
4190********1783 |
070508 |
04/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
30.00 |
4630********3361 |
046606 |
04/03/2023 |
| BRANTLEY, DON |
P1-13324 |
1 |
30.00 |
5465********4618 |
070508 |
04/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
50.00 |
4190********9445 |
070509 |
04/03/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
30.00 |
4630********1851 |
046677 |
04/03/2023 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
124.00 |
6011********9849 |
00338P |
04/03/2023 |
| CONNER, APRIL |
P1-13020 |
1 |
55.00 |
4147********6835 |
05296C |
04/03/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
183328 |
04/03/2023 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
153727 |
04/03/2023 |
| DEWEESE, SIMEON |
P1-13316 |
1 |
50.00 |
4630********4983 |
046747 |
04/03/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
703050 |
04/03/2023 |
| EVANS, TRENTON |
P1-13440 |
1 |
58.50 |
5178********4563 |
05375B |
04/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
070511 |
04/03/2023 |
| GARRETT, JOSH |
P1-12462 |
1 |
39.00 |
4355********9154 |
069041 |
04/03/2023 |
| GILL, KHRISTI |
P1-13178 |
1 |
30.00 |
4630********9525 |
046788 |
04/03/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********9322 |
070512 |
04/03/2023 |
| GLADNEW, DYNASTY |
P1-13301 |
1 |
30.00 |
5455********6192 |
053627 |
04/03/2023 |
| GOFORTH, SHELLY |
P1-11764 |
1 |
48.00 |
4064********8296 |
046786 |
04/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
05449B |
04/03/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
070513 |
04/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
070513 |
04/03/2023 |
| HILL, RICH |
P1-13295 |
1 |
30.00 |
4147********6211 |
05426D |
04/03/2023 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
4121********0915 |
002175 |
04/03/2023 |
| HOWINGTON, WILLIAM |
P1-12325 |
1 |
45.00 |
4630********8021 |
046866 |
04/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003241 |
04/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
054437 |
04/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
698532 |
04/03/2023 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
89.50 |
5107********5607 |
227883 |
04/03/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
35.00 |
4355********0503 |
079062 |
04/03/2023 |
| KING, ALANA |
P1-12974 |
1 |
43.50 |
4630********3944 |
046926 |
04/03/2023 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
30.00 |
4630********8741 |
046931 |
04/03/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
65.00 |
4271********7724 |
080091 |
04/03/2023 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
046966 |
04/03/2023 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********7063 |
183948 |
04/03/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
5406********9785 |
070516 |
04/03/2023 |
| MARTIN, WILL |
P1-13043 |
1 |
35.00 |
3712*******3020 |
168078 |
04/03/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
082123 |
04/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
105.00 |
4630********0829 |
047012 |
04/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
07740S |
04/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
086035 |
04/03/2023 |
| MORRIS, DILLON |
P1-13063 |
1 |
30.00 |
4147********6468 |
05552D |
04/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
055373 |
04/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
06472S |
04/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
131328 |
04/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
58.00 |
4355********0843 |
092063 |
04/03/2023 |
| PARRETT, CHAS |
P1-13051 |
1 |
45.00 |
4630********8222 |
047121 |
04/03/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
092121 |
04/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
047130 |
04/03/2023 |
| PIERCE, CHLOE |
P1-12267 |
1 |
35.00 |
4064********8457 |
047165 |
04/03/2023 |
| PULLIN, BAILEY |
P1-13291 |
1 |
82.00 |
5218********0684 |
00306T |
04/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
047174 |
04/03/2023 |
| RICHARDSON, JACOB |
P1-13415 |
1 |
40.00 |
4630********1930 |
047182 |
04/03/2023 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
070521 |
04/03/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
74.00 |
4271********3828 |
099082 |
04/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********5719 |
05643D |
04/03/2023 |
| STAMPER, AUSTIN |
P1-13349 |
1 |
75.00 |
4630********9545 |
047214 |
04/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
77504P |
04/03/2023 |
| STEVE, CHASSIDY |
P1-11956 |
1 |
48.00 |
4355********2471 |
104074 |
04/03/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H77397 |
04/03/2023 |
| STRIBLING, TARA |
P1-13179 |
1 |
30.00 |
5455********8812 |
056813 |
04/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
115.00 |
3779*******1007 |
161212 |
04/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05701D |
04/03/2023 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
63.00 |
4630********5690 |
047288 |
04/03/2023 |
| TOWNSAND, BONNIE |
P1-13186 |
1 |
30.00 |
4630********6788 |
047280 |
04/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********6409 |
00340T |
04/03/2023 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
047325 |
04/03/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
05735B |
04/03/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
4355********7966 |
109070 |
04/03/2023 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
45.00 |
4630********6995 |
047330 |
04/03/2023 |
| WRIGHT, ETHAN |
P1-12580 |
1 |
15.00 |
4630********5180 |
047389 |
04/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
119119 |
04/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
242.00 |
| 19 |
MasterCard |
894.00 |
| 54 |
Visa |
2610.50 |
| 1 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.50 |