Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHYAN, ADAM |
P1-12980 |
1 |
55.00 |
4355********7825 |
084093 |
07/03/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
045927 |
07/03/2023 |
| BATEMAN, ALEXIS |
P1-13166 |
1 |
48.00 |
4630********4825 |
045894 |
07/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
064009 |
07/03/2023 |
| BECKHAM, ELLEE |
P1-13493 |
1 |
40.00 |
5465********7775 |
064008 |
07/03/2023 |
| BERRY, BRANDI |
P1-13321 |
1 |
75.00 |
4355********2128 |
082070 |
07/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
045967 |
07/03/2023 |
| BRANTLEY, DON |
P1-13324 |
1 |
30.00 |
5465********4618 |
064010 |
07/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
71.00 |
4190********9445 |
717209 |
07/03/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
48.00 |
4630********1851 |
045901 |
07/03/2023 |
| CARTER, JENNIFER |
P1-12249 |
1 |
45.00 |
4630********7848 |
045888 |
07/03/2023 |
| CRAWFORD, ANNA |
P1-13587 |
1 |
40.00 |
4630********0814 |
045945 |
07/03/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
105271 |
07/03/2023 |
| DAVIS, HAGEN |
P1-13009 |
1 |
52.00 |
4064********1101 |
045940 |
07/03/2023 |
| DEES, BOBBY |
P1-13535 |
1 |
60.00 |
4630********9742 |
045892 |
07/03/2023 |
| DENSON, JOSHUA |
P1-13500 |
1 |
42.00 |
4355********9599 |
079082 |
07/03/2023 |
| DEWEESE, SIMEON |
P1-13316 |
1 |
30.00 |
4630********4983 |
045895 |
07/03/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
603004 |
07/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
064011 |
07/03/2023 |
| GARRETT, JOSH |
P1-12462 |
1 |
55.00 |
4355********9154 |
094075 |
07/03/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********9322 |
717213 |
07/03/2023 |
| GOFORTH, SHELLY |
P1-00680 |
1 |
48.00 |
4064********8296 |
046012 |
07/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
00432B |
07/03/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9555 |
064013 |
07/03/2023 |
| HEDGPETH, ADDISON |
P1-13495 |
1 |
40.00 |
4064********3350 |
046018 |
07/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
064014 |
07/03/2023 |
| HILL, RICH |
P1-13295 |
1 |
30.00 |
4147********6211 |
00455D |
07/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003619 |
07/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
45.00 |
5455********3219 |
004722 |
07/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
721458 |
07/03/2023 |
| KEENE, KAYDENCE |
P1-12459 |
1 |
40.00 |
5107********5607 |
216733 |
07/03/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
064015 |
07/03/2023 |
| KETCHER, ELI |
P1-13594 |
1 |
60.00 |
5465********9728 |
064015 |
07/03/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********0503 |
103097 |
07/03/2023 |
| KING, ALANA |
P1-12974 |
1 |
43.50 |
4630********3944 |
046086 |
07/03/2023 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
30.00 |
4630********8741 |
046092 |
07/03/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
69.50 |
4271********7724 |
103125 |
07/03/2023 |
| LOVERN, HALEY |
P1-12476 |
1 |
48.00 |
4630********6657 |
046105 |
07/03/2023 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********7063 |
868404 |
07/03/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
35.00 |
5406********9785 |
064017 |
07/03/2023 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
178837 |
07/03/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
108057 |
07/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
91.00 |
4630********0829 |
046154 |
07/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
04116S |
07/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
108090 |
07/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
005781 |
07/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
08336S |
07/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
163402 |
07/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
91.50 |
4355********0843 |
113115 |
07/03/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
113130 |
07/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
046189 |
07/03/2023 |
| PIERCE, CHLOE |
P1-12267 |
1 |
35.00 |
4064********8457 |
046219 |
07/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
046233 |
07/03/2023 |
| SAUNDERS, MAHLI |
P1-13194 |
1 |
64.00 |
4630********3725 |
046235 |
07/03/2023 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3853 |
006954 |
07/03/2023 |
| SMITH, HOLLY |
P1-12801 |
1 |
40.00 |
4190********1479 |
717225 |
07/03/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
84.00 |
4271********3828 |
119056 |
07/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
00714D |
07/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
37362P |
07/03/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H70900 |
07/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
71.50 |
3779*******1007 |
126768 |
07/03/2023 |
| THOMAS, JESSAMINE |
P1-12890 |
1 |
48.00 |
4630********8812 |
046258 |
07/03/2023 |
| TOWBERMAN, NANCY |
P1-12401 |
1 |
63.00 |
4630********5690 |
046277 |
07/03/2023 |
| TOWNSAND, BONNIE |
P1-13186 |
1 |
30.00 |
4630********6788 |
046276 |
07/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********5227 |
00399T |
07/03/2023 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
046288 |
07/03/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
00780B |
07/03/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
65.50 |
4355********7966 |
126074 |
07/03/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
046304 |
07/03/2023 |
| WILLIS, ARISSA |
P1-13481 |
1 |
55.00 |
4190********4738 |
717228 |
07/03/2023 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
71.00 |
4630********6995 |
046311 |
07/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
130088 |
07/03/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
129056 |
07/03/2023 |
| YOUNG, CHANCE |
P1-13588 |
1 |
40.00 |
5465********3886 |
064026 |
07/03/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
198.50 |
| 18 |
MasterCard |
803.00 |
| 52 |
Visa |
2789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.50 |