Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
55.00 |
4355********7825 |
099086 |
06/05/2023 |
| ALLRED, DANIEL |
P1-12641 |
1 |
45.00 |
5107********0498 |
241944 |
06/05/2023 |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
076872 |
06/05/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
37.50 |
4630********6530 |
076861 |
06/05/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
063738 |
06/05/2023 |
| BECKHAM, ELLEE |
P1-13493 |
1 |
40.00 |
5465********7775 |
063738 |
06/05/2023 |
| BERRY, BRANDI |
P1-13321 |
1 |
70.00 |
4355********2128 |
098090 |
06/05/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
43.00 |
4630********3361 |
076888 |
06/05/2023 |
| BRANTLEY, DON |
P1-13324 |
1 |
30.00 |
5465********4618 |
063738 |
06/05/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
111.00 |
4190********9445 |
788732 |
06/05/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
48.00 |
4630********1851 |
076886 |
06/05/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
148849 |
06/05/2023 |
| DAVIS, HAGEN |
P1-13009 |
1 |
51.00 |
4064********1101 |
076873 |
06/05/2023 |
| DEES, BOBBY |
P1-13535 |
1 |
65.00 |
4630********9742 |
076885 |
06/05/2023 |
| DENSON, JOSHUA |
P1-13500 |
1 |
52.00 |
4355********9599 |
101114 |
06/05/2023 |
| DEWEESE, SIMEON |
P1-13316 |
1 |
30.00 |
4630********4983 |
076892 |
06/05/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
605073 |
06/05/2023 |
| EVANS, TRENTON |
P1-13440 |
1 |
55.00 |
5178********4563 |
02216B |
06/05/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
063739 |
06/05/2023 |
| GARRETT, JOSH |
P1-12462 |
1 |
55.00 |
4355********9154 |
105086 |
06/05/2023 |
| GILL, KHRISTI |
P1-13178 |
1 |
30.00 |
4630********9525 |
076899 |
06/05/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********9322 |
788734 |
06/05/2023 |
| GLADNEY, DYNASTY |
P1-13301 |
1 |
30.00 |
5455********6192 |
021891 |
06/05/2023 |
| GOFORTH, SHELLY |
P1-00680 |
1 |
48.00 |
4064********8296 |
076905 |
06/05/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
02224B |
06/05/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
063740 |
06/05/2023 |
| HEDGPETH, ADDISON |
P1-13495 |
1 |
40.00 |
4064********3350 |
076909 |
06/05/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
063740 |
06/05/2023 |
| HILL, RICH |
P1-13295 |
1 |
30.00 |
4147********6211 |
02226D |
06/05/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
005852 |
06/05/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
90.00 |
5455********3219 |
022260 |
06/05/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
768537 |
06/05/2023 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
50.50 |
5107********5607 |
217410 |
06/05/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
063740 |
06/05/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0503 |
109092 |
06/05/2023 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********3944 |
076928 |
06/05/2023 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
30.00 |
4630********8741 |
076929 |
06/05/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
65.00 |
4271********7724 |
106113 |
06/05/2023 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
076947 |
06/05/2023 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********7063 |
359943 |
06/05/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
52.50 |
5406********9785 |
063741 |
06/05/2023 |
| MARTIN, WILL |
P1-13043 |
1 |
36.00 |
3712*******3020 |
138709 |
06/05/2023 |
| MCCALL, CHARLES |
P1-13586 |
1 |
1.50 |
4000********0876 |
453252 |
06/05/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
108099 |
06/05/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
87.00 |
4630********0829 |
076950 |
06/05/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
67.00 |
5524********8186 |
04687S |
06/05/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
108105 |
06/05/2023 |
| MOORE, ANGELA |
P1-12383 |
1 |
10.00 |
4355********8111 |
108117 |
06/05/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
022407 |
06/05/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
01958S |
06/05/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
134165 |
06/05/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
83.50 |
4355********0843 |
109140 |
06/05/2023 |
| PARRETT, CHAS |
P1-13051 |
1 |
45.00 |
4630********8222 |
076964 |
06/05/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
109118 |
06/05/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
076961 |
06/05/2023 |
| PIERCE, CHLOE |
P1-12267 |
1 |
35.00 |
4064********8457 |
076958 |
06/05/2023 |
| PULLIN, BAILEY |
P1-13291 |
1 |
30.00 |
5218********0684 |
00515T |
06/05/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
076966 |
06/05/2023 |
| SANDERFORD, MICHAEL |
P1-11343 |
1 |
40.00 |
4190********8469 |
788739 |
06/05/2023 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3853 |
022860 |
06/05/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
84.00 |
4271********3828 |
110083 |
06/05/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
02286D |
06/05/2023 |
| STAMPER, AUSTIN |
P1-13349 |
1 |
75.00 |
4630********9545 |
076973 |
06/05/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
10010P |
06/05/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H70618 |
06/05/2023 |
| STRIBLING, TARA |
P1-13179 |
1 |
30.00 |
5455********8812 |
022695 |
06/05/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
02281D |
06/05/2023 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
63.00 |
4630********5690 |
076979 |
06/05/2023 |
| TOWNSAND, BONNIE |
P1-13186 |
1 |
30.00 |
4630********6788 |
076986 |
06/05/2023 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
076983 |
06/05/2023 |
| WEIR, MAX |
P1-13531 |
1 |
40.00 |
4630********3623 |
076992 |
06/05/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
02285B |
06/05/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
55.00 |
4355********7966 |
110159 |
06/05/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
076999 |
06/05/2023 |
| WILLIS, ARISSA |
P1-13481 |
1 |
55.00 |
4190********4738 |
788740 |
06/05/2023 |
| WINSTEAD, DANIEL |
P1-12889 |
1 |
45.00 |
4630********6995 |
077004 |
06/05/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
114138 |
06/05/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
112129 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.00 |
| 20 |
MasterCard |
946.00 |
| 55 |
Visa |
2812.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.50 |