Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
35.00 |
4064********7006 |
013658 |
06/15/2023 |
| ADAMS, MEREDITH |
P1-13549 |
2 |
40.00 |
4266********3444 |
07556C |
06/15/2023 |
| ARTHUR, ABBY |
P1-12997 |
2 |
75.00 |
5156********0052 |
07571Z |
06/15/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
46.00 |
5107********7361 |
236005 |
06/15/2023 |
| BELL, LANISHA |
P1-13362 |
2 |
48.00 |
4176********5306 |
890098 |
06/15/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********7841 |
084080 |
06/15/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
081085 |
06/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
447976 |
06/15/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
70.00 |
4064********5110 |
013657 |
06/15/2023 |
| CARLISLE, CHESTER |
P1-13060 |
2 |
30.00 |
4630********0093 |
013665 |
06/15/2023 |
| CHEATHAM, EDWARD |
P1-12930 |
2 |
55.00 |
4266********7918 |
07562D |
06/15/2023 |
| CLEMONS, LADETRIC |
P1-13233 |
2 |
30.00 |
4737********4368 |
002645 |
06/15/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
075451 |
06/15/2023 |
| DARBONNE, STEVEE |
P1-12783 |
2 |
44.00 |
4355********9658 |
081087 |
06/15/2023 |
| DUNN, BRITTANY |
P1-13234 |
2 |
70.00 |
5455********3532 |
075466 |
06/15/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
013903 |
06/15/2023 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1004 |
129229 |
06/15/2023 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
013893 |
06/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01585R |
06/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01568R |
06/15/2023 |
| GUILD, BRIANNE |
P1-12662 |
2 |
55.00 |
4190********8386 |
447988 |
06/15/2023 |
| HARDY, KIM |
P1-13439 |
2 |
201.00 |
5424********5453 |
99681T |
06/15/2023 |
| HICKS, CATHERINE |
P1-12182 |
2 |
104.00 |
5455********4563 |
077815 |
06/15/2023 |
| HOLMES, DAPHNE |
P1-13096 |
2 |
30.00 |
5406********7112 |
060925 |
06/15/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
30.00 |
4630********0294 |
013896 |
06/15/2023 |
| JAYROE, AISLIN |
P1-13546 |
2 |
45.00 |
4610********4037 |
447986 |
06/15/2023 |
| JONES, JAMES |
P1-12949 |
2 |
74.00 |
4147********0287 |
07796C |
06/15/2023 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********7024 |
447982 |
06/15/2023 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
108144 |
06/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
30.00 |
5424********1407 |
99820P |
06/15/2023 |
| LILLY, PRICILLA |
P1-13067 |
2 |
30.00 |
5406********1869 |
060925 |
06/15/2023 |
| LOVE, SAGE |
P1-13219 |
2 |
30.00 |
4564********8573 |
686B87 |
06/15/2023 |
| MARTINEZ, JESSICA |
P1-13212 |
2 |
30.00 |
4064********2160 |
013894 |
06/15/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
99723P |
06/15/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
013908 |
06/15/2023 |
| MCMILLIAN, RAYVEN |
P1-13557 |
2 |
40.00 |
5465********5224 |
060925 |
06/15/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
447987 |
06/15/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
060925 |
06/15/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
230459 |
06/15/2023 |
| NORTON, GINA |
P1-13553 |
2 |
64.00 |
5178********0276 |
07812B |
06/15/2023 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
447980 |
06/15/2023 |
| PHILLIPS, SETH |
P1-13200 |
2 |
40.00 |
4357********4319 |
396906 |
06/15/2023 |
| PILGRIM, CODY |
P1-12947 |
2 |
44.00 |
4630********1003 |
013901 |
06/15/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
447985 |
06/15/2023 |
| POWELL, DANIEL |
P1-13513 |
2 |
48.00 |
3797*******1007 |
166034 |
06/15/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
013909 |
06/15/2023 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
40.00 |
5406********9966 |
060925 |
06/15/2023 |
| RUDOLPH, WALT |
P1-13490 |
2 |
50.00 |
4147********7170 |
07791D |
06/15/2023 |
| SEWARD, NANCY |
P1-12841 |
2 |
42.00 |
4190********3369 |
447983 |
06/15/2023 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
07806D |
06/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
55.00 |
4266********9452 |
07792C |
06/15/2023 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
013900 |
06/15/2023 |
| TINGLE, HANNAH |
P1-13442 |
2 |
68.00 |
5524********6247 |
00947S |
06/15/2023 |
| TRAPP, RORY |
P1-12786 |
2 |
100.00 |
4351********1215 |
108097 |
06/15/2023 |
| VAUGHN, JEREMY |
P1-13206 |
2 |
50.00 |
5406********2203 |
060925 |
06/15/2023 |
| WARD, MATT |
P1-11845 |
2 |
191.00 |
4190********8642 |
447984 |
06/15/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
50.50 |
4190********5041 |
447981 |
06/15/2023 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
121750 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 16 |
MasterCard |
1032.00 |
| 37 |
Visa |
2096.50 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3415.50 |