Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
35.00 |
4064********7006 |
077493 |
05/15/2023 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
59.00 |
4630********2814 |
077479 |
05/15/2023 |
| ARTHUR, ABBY |
P1-12997 |
2 |
75.00 |
5156********0052 |
07481Z |
05/15/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
236136 |
05/15/2023 |
| BELL, LANISHA |
P1-13362 |
2 |
54.00 |
4176********5306 |
906209 |
05/15/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********7841 |
074107 |
05/15/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
071095 |
05/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
282370 |
05/15/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
70.00 |
4064********5110 |
077491 |
05/15/2023 |
| CAMPBELL, EJ |
P1-13431 |
2 |
55.00 |
4100********5547 |
07471A |
05/15/2023 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
30.00 |
4630********0093 |
077505 |
05/15/2023 |
| CHEATHAM, EDWARD |
P1-12930 |
2 |
55.00 |
4266********7918 |
07499D |
05/15/2023 |
| CLEMONS, LADETRIC |
P1-13233 |
2 |
30.00 |
4737********4368 |
024426 |
05/15/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
074772 |
05/15/2023 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
44.00 |
4355********9658 |
072090 |
05/15/2023 |
| DEAN, PEYTON |
P1-13074 |
2 |
30.00 |
4355********2724 |
072077 |
05/15/2023 |
| DUNN, BRIAN |
P1-13084 |
2 |
50.00 |
4630********7416 |
077506 |
05/15/2023 |
| DUNN, BRITTANY |
P1-13234 |
2 |
70.00 |
5455********3532 |
074847 |
05/15/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
077502 |
05/15/2023 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1004 |
109182 |
05/15/2023 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
077509 |
05/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01569R |
05/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01598R |
05/15/2023 |
| GUILD, BRIANNE |
P1-12662 |
2 |
55.00 |
4190********8386 |
282371 |
05/15/2023 |
| HARDY, KIM |
P1-13439 |
2 |
152.00 |
5424********5453 |
73650T |
05/15/2023 |
| HICKS, CATHERINE |
P1-12182 |
2 |
124.00 |
5455********4563 |
074982 |
05/15/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
30.00 |
4630********0294 |
077529 |
05/15/2023 |
| HUNTER, EMILY |
P1-12141 |
2 |
124.50 |
5572********5504 |
315917 |
05/15/2023 |
| JONES, JAMES |
P1-12949 |
2 |
64.00 |
4147********0287 |
07526C |
05/15/2023 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********7024 |
282373 |
05/15/2023 |
| KIRKLAND, MCKENZIE |
P1-13377 |
2 |
75.50 |
5465********0617 |
061250 |
05/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
30.00 |
5424********1407 |
73803P |
05/15/2023 |
| LILLY, PRICILLA |
P1-13067 |
2 |
30.00 |
5406********1869 |
061250 |
05/15/2023 |
| LOVE, SAGE |
P1-13219 |
2 |
30.00 |
4564********8573 |
BD8C81 |
05/15/2023 |
| MARTINEZ, JESSICA |
P1-13212 |
2 |
30.00 |
4064********2160 |
077543 |
05/15/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
74137P |
05/15/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
077553 |
05/15/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
282378 |
05/15/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
061250 |
05/15/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
628585 |
05/15/2023 |
| PARKER, COLBY |
P1-13382 |
2 |
66.50 |
4190********4384 |
282376 |
05/15/2023 |
| PHILLIPS, SETH |
P1-13200 |
2 |
40.00 |
4357********4319 |
570993 |
05/15/2023 |
| PILGRIM, CODY |
P1-12947 |
2 |
44.00 |
4630********1003 |
077567 |
05/15/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
282380 |
05/15/2023 |
| POWELL, DANIEL |
P1-13513 |
2 |
48.00 |
3797*******1007 |
133153 |
05/15/2023 |
| RANGEL, MAYA |
P1-13384 |
2 |
25.00 |
4630********9611 |
077565 |
05/15/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
077566 |
05/15/2023 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
40.00 |
5406********9966 |
061250 |
05/15/2023 |
| RUDOLPH, WALT |
P1-13490 |
2 |
60.00 |
4147********7170 |
07557D |
05/15/2023 |
| SEWARD, NANCY |
P1-12841 |
2 |
42.00 |
4190********3369 |
282379 |
05/15/2023 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
07554D |
05/15/2023 |
| STOVALL, MAGGIE |
P1-13224 |
2 |
40.00 |
6011********8882 |
01529R |
05/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
65.50 |
4266********9452 |
07563C |
05/15/2023 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
077580 |
05/15/2023 |
| TINGLE, HANNAH |
P1-13442 |
2 |
68.00 |
5524********6247 |
00609S |
05/15/2023 |
| TRAPP, RORY |
P1-12786 |
2 |
79.50 |
4351********1215 |
085051 |
05/15/2023 |
| VAUGHN, JEREMY |
P1-13206 |
2 |
50.00 |
5406********2203 |
061251 |
05/15/2023 |
| WARD, MATT |
P1-11845 |
2 |
189.50 |
4190********8642 |
282382 |
05/15/2023 |
| WESTBROOK, ALICE |
P1-13519 |
2 |
55.00 |
4765********7740 |
788977 |
05/15/2023 |
| WHITE, RYDER |
P1-13183 |
2 |
40.00 |
4064********9287 |
077581 |
05/15/2023 |
| WILCHER, KAYLEY |
P1-13222 |
2 |
30.00 |
4630********9981 |
077590 |
05/15/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
52.00 |
4190********5041 |
282383 |
05/15/2023 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
103352 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 15 |
MasterCard |
1068.00 |
| 42 |
Visa |
2308.00 |
| 3 |
Discover |
142.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3703.00 |