Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CINDY |
P1-13266 |
3 |
57.50 |
4630********1510 |
012623 |
05/25/2023 |
| ALLEN, BAILEY |
P1-12460 |
3 |
30.00 |
4355********5172 |
077123 |
05/25/2023 |
| BEECH, BRAXTON |
P1-13276 |
3 |
33.00 |
4630********0708 |
012645 |
05/25/2023 |
| BELL, JEREMY |
P1-12309 |
3 |
25.00 |
4190********1750 |
932986 |
05/25/2023 |
| BELL, TENECIA |
P1-13018 |
3 |
42.00 |
4355********0991 |
080059 |
05/25/2023 |
| BEN, CHENICE |
P1-12648 |
3 |
35.00 |
4630********9931 |
012655 |
05/25/2023 |
| BRAGG, KO |
P1-13364 |
3 |
31.50 |
3797*******1007 |
149208 |
05/25/2023 |
| BROOKS, HAYDEN |
P1-13026 |
3 |
57.00 |
4630********3509 |
012675 |
05/25/2023 |
| BROWN, LEVI |
P1-12631 |
3 |
40.00 |
4064********2780 |
012672 |
05/25/2023 |
| BROWN, SHANE |
P1-12635 |
3 |
55.00 |
4064********5972 |
012670 |
05/25/2023 |
| CAIN, RILEY |
P1-13248 |
3 |
30.00 |
4232********2175 |
045939 |
05/25/2023 |
| CRENSHAW, DEREK |
P1-11852 |
3 |
57.00 |
4266********1027 |
08691D |
05/25/2023 |
| CUMBERLAND, CHESSY |
P1-13114 |
3 |
30.00 |
5406********7444 |
073622 |
05/25/2023 |
| DICKSON, GARRON |
P1-13410 |
3 |
55.00 |
5107********8444 |
240597 |
05/25/2023 |
| DONALD, DERICK |
P1-13270 |
3 |
30.00 |
5455********6493 |
086703 |
05/25/2023 |
| DRAKE, DEBBIE |
P1-13232 |
3 |
30.00 |
6011********8301 |
02576P |
05/25/2023 |
| FARMER, MASON |
P1-12763 |
3 |
77.50 |
4535********2490 |
H81444 |
05/25/2023 |
| FILES, APRIL |
P1-13155 |
3 |
30.00 |
4190********5571 |
932987 |
05/25/2023 |
| GENTRY, KAELIN |
P1-13306 |
3 |
33.50 |
4630********3325 |
012711 |
05/25/2023 |
| GORDON, CHARLIE |
P1-13479 |
3 |
45.00 |
4630********8206 |
012723 |
05/25/2023 |
| HARRIER, ADAM |
P1-13374 |
3 |
70.00 |
4298********9050 |
311679 |
05/25/2023 |
| HARWOOD, ARTHUR |
P1-12965 |
3 |
95.00 |
3743*******5387 |
135025 |
05/25/2023 |
| HENRY, JAYCE |
P1-12380 |
3 |
55.00 |
5178********7113 |
08776P |
05/25/2023 |
| HILLMAN, JAN |
P1-11647 |
3 |
45.00 |
4355********4785 |
099124 |
05/25/2023 |
| INGRAM, BRANDIE |
P1-13284 |
3 |
30.00 |
5455********2726 |
087456 |
05/25/2023 |
| KELLY, BETTIE |
P1-13148 |
3 |
30.00 |
4564********4810 |
C0C584 |
05/25/2023 |
| KILLEN, CODY |
P1-11846 |
3 |
81.00 |
5586********8963 |
08783P |
05/25/2023 |
| KIRKLAND, LATOSHA |
P1-13136 |
3 |
30.00 |
4190********9165 |
932996 |
05/25/2023 |
| LEADER, SHAWN |
P1-13132 |
3 |
70.00 |
4630********1954 |
012822 |
05/25/2023 |
| LOVERN, WESLEY |
P1-12413 |
3 |
115.00 |
4765********1236 |
116652 |
05/25/2023 |
| LUKE, ASHTON |
P1-12374 |
3 |
35.00 |
4190********5134 |
932994 |
05/25/2023 |
| MARSHALL, LELA |
P1-13117 |
3 |
30.00 |
4630********1141 |
012824 |
05/25/2023 |
| MCCOOL, ZOEE |
P1-13199 |
3 |
53.00 |
4630********3632 |
012829 |
05/25/2023 |
| MCMILLAN, KAELYNN |
P1-13273 |
3 |
30.00 |
4190********3577 |
932997 |
05/25/2023 |
| MINGO, CANDICE |
P1-13400 |
3 |
65.00 |
5507********0246 |
228208 |
05/25/2023 |
| MOORE, HALEY |
P1-13257 |
3 |
30.00 |
5107********2205 |
251960 |
05/25/2023 |
| MOTORS, GRIFFIS |
P1-1598496116 |
3 |
105.00 |
4246********0133 |
08810G |
05/25/2023 |
| PARRETT, BRYCE |
P1-13404 |
3 |
50.00 |
4355********4846 |
103142 |
05/25/2023 |
| PEEBLES, CHANNING |
P1-13126 |
3 |
30.00 |
4355********7737 |
108112 |
05/25/2023 |
| PHILLIPS, CASAJA |
P1-12953 |
3 |
55.00 |
4630********1838 |
012891 |
05/25/2023 |
| PILGRIM, BAILEY |
P1-12620 |
3 |
117.50 |
4064********1864 |
012909 |
05/25/2023 |
| RICHARDSON, CHRISTIAN |
P1-13107 |
3 |
30.00 |
4355********6832 |
107124 |
05/25/2023 |
| RICKLES, ELIZABETH |
P1-13287 |
3 |
30.00 |
5156********2336 |
08859Z |
05/25/2023 |
| RICKLES, TRENT |
P1-12750 |
3 |
44.00 |
5178********3646 |
08877B |
05/25/2023 |
| ROBERSON, DREW |
P1-12242 |
3 |
55.00 |
5406********1034 |
073628 |
05/25/2023 |
| SMITH, AMMERY |
P1-13239 |
3 |
30.00 |
4232********1215 |
085468 |
05/25/2023 |
| SMITH, LEE |
P1-13308 |
3 |
30.00 |
4355********8038 |
116078 |
05/25/2023 |
| STOKES, ANITA |
P1-13282 |
3 |
30.00 |
4630********7741 |
012990 |
05/25/2023 |
| SULLIVAN, KRISTIN |
P1-13138 |
3 |
30.00 |
4630********1737 |
012987 |
05/25/2023 |
| TAYLOR, JANE |
P1-13403 |
3 |
43.00 |
5362********1922 |
02517Z |
05/25/2023 |
| TODD, RILEY |
P1-13241 |
3 |
31.50 |
4190********0874 |
933007 |
05/25/2023 |
| TURNER, KIP |
P1-12871 |
3 |
48.00 |
4630********2679 |
012986 |
05/25/2023 |
| VANLANDINGHAM, SAVANNAH |
P1-13109 |
3 |
50.00 |
4064********6898 |
012974 |
05/25/2023 |
| VERSER, TAMARA |
P1-12968 |
3 |
55.00 |
4151********0428 |
002522 |
05/25/2023 |
| WADDELL, BRANDI |
P1-13242 |
3 |
30.00 |
4064********1514 |
012973 |
05/25/2023 |
| WATKINS, KELSEY |
P1-13524 |
3 |
51.50 |
5455********5998 |
089166 |
05/25/2023 |
| WHITE, REESE |
P1-12551 |
3 |
55.00 |
4355********6114 |
116129 |
05/25/2023 |
| WHITTLE, KORTNEY |
P1-13405 |
3 |
68.00 |
4190********1510 |
933009 |
05/25/2023 |
| WILLIAMSON, RHONDA |
P1-13299 |
3 |
50.00 |
5466********9372 |
93504P |
05/25/2023 |
| WRIGHT, ETHAN |
P1-13151 |
3 |
54.50 |
4630********5180 |
013027 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.50 |
| 14 |
MasterCard |
649.50 |
| 43 |
Visa |
2055.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.00 |