Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
55.00 |
4355********7825 |
099041 |
05/03/2023 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
025131 |
05/03/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
025123 |
05/03/2023 |
| BATEMAN, ALEXIS |
P1-13166 |
1 |
30.00 |
4630********4825 |
025132 |
05/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
065508 |
05/03/2023 |
| BECKHAM, ELLEE |
P1-13493 |
1 |
40.00 |
5465********7775 |
065508 |
05/03/2023 |
| BENNET, CODY |
P1-12977 |
1 |
68.00 |
5511********5823 |
411081 |
05/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
38.00 |
4630********3361 |
025220 |
05/03/2023 |
| BRANTLEY, DON |
P1-13324 |
1 |
30.00 |
5465********4618 |
065510 |
05/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
61.00 |
4190********9445 |
306395 |
05/03/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
30.00 |
4630********1851 |
025217 |
05/03/2023 |
| CONNER, APRIL |
P1-13020 |
1 |
55.00 |
4147********6835 |
05360C |
05/03/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
103393 |
05/03/2023 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
626374 |
05/03/2023 |
| DENSON, JOSHUA |
P1-13500 |
1 |
49.50 |
4355********9599 |
110070 |
05/03/2023 |
| DEWEESE, SIMEON |
P1-13316 |
1 |
50.00 |
4630********4983 |
025260 |
05/03/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
603055 |
05/03/2023 |
| EVANS, TRENTON |
P1-13440 |
1 |
55.00 |
5178********4563 |
05416B |
05/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
065513 |
05/03/2023 |
| GARRETT, JOSH |
P1-12462 |
1 |
55.00 |
4355********9154 |
117038 |
05/03/2023 |
| GILL, KHRISTI |
P1-13178 |
1 |
30.00 |
4630********9525 |
025300 |
05/03/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********9322 |
306396 |
05/03/2023 |
| GOFORTH, SHELLY |
P1-00680 |
1 |
48.00 |
4064********8296 |
025305 |
05/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
05452B |
05/03/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
065514 |
05/03/2023 |
| HEDGPETH, ADDISON |
P1-13495 |
1 |
40.00 |
4064********3350 |
025333 |
05/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
065515 |
05/03/2023 |
| HILL, RICH |
P1-13295 |
1 |
30.00 |
4147********6211 |
05479D |
05/03/2023 |
| HOLLINGSWORTH, DENISE |
P1-11810 |
1 |
42.00 |
4121********0915 |
002115 |
05/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003704 |
05/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
77.50 |
4000********3887 |
112055 |
05/03/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
065516 |
05/03/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0503 |
126044 |
05/03/2023 |
| KING, ALANA |
P1-12974 |
1 |
43.50 |
4630********3944 |
025383 |
05/03/2023 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
30.00 |
4630********8741 |
025382 |
05/03/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
70.00 |
4271********7724 |
125092 |
05/03/2023 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
025398 |
05/03/2023 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********7063 |
542131 |
05/03/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
5406********9785 |
065517 |
05/03/2023 |
| MARTIN, WILL |
P1-13043 |
1 |
35.00 |
3712*******3020 |
105548 |
05/03/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
128057 |
05/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
110.50 |
4630********0829 |
025430 |
05/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
04592S |
05/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
131083 |
05/03/2023 |
| MOORE, ANGELA |
P1-12383 |
1 |
20.00 |
4355********8111 |
131105 |
05/03/2023 |
| MORRIS, DILLON |
P1-13063 |
1 |
30.00 |
4147********6468 |
05589D |
05/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
055739 |
05/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
06867S |
05/03/2023 |
| NANCE, MAGGIE |
P1-13181 |
1 |
30.00 |
4630********8567 |
025480 |
05/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
199151 |
05/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
45.00 |
4355********0843 |
134116 |
05/03/2023 |
| PARRETT, CHAS |
P1-13051 |
1 |
45.00 |
4630********8222 |
025496 |
05/03/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
135071 |
05/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
025517 |
05/03/2023 |
| PIERCE, CHLOE |
P1-12267 |
1 |
35.00 |
4064********8457 |
025523 |
05/03/2023 |
| PULLIN, BAILEY |
P1-13291 |
1 |
38.00 |
5218********0684 |
00315T |
05/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
025538 |
05/03/2023 |
| RICHARDSON, JACOB |
P1-13415 |
1 |
40.00 |
4630********1930 |
025535 |
05/03/2023 |
| RUNNELS, CRAIG |
P1-12440 |
1 |
76.00 |
4232********5026 |
037078 |
05/03/2023 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
306414 |
05/03/2023 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3853 |
056717 |
05/03/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
84.00 |
4271********3828 |
140092 |
05/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
05679D |
05/03/2023 |
| STAMPER, AUSTIN |
P1-13349 |
1 |
75.00 |
4630********9545 |
025569 |
05/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
33842P |
05/03/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H72398 |
05/03/2023 |
| STRIBLING, TARA |
P1-13179 |
1 |
30.00 |
5455********8812 |
056762 |
05/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
6.50 |
3779*******1007 |
170097 |
05/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05728D |
05/03/2023 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
63.00 |
4630********5690 |
025631 |
05/03/2023 |
| TOWNSAND, BONNIE |
P1-13186 |
1 |
30.00 |
4630********6788 |
025622 |
05/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********6409 |
00375T |
05/03/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
05753B |
05/03/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
4355********7966 |
053105 |
05/03/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
025701 |
05/03/2023 |
| WILLIS, ARISSA |
P1-13481 |
1 |
55.00 |
4190********4738 |
306421 |
05/03/2023 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
45.00 |
4630********6995 |
025685 |
05/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
054120 |
05/03/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
053069 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.50 |
| 18 |
MasterCard |
809.00 |
| 57 |
Visa |
2848.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.50 |