Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
57.50 |
4064********7006 |
017158 |
07/16/2023 |
| ADAMS, MEREDITH |
P1-13549 |
2 |
40.00 |
4266********3444 |
04534C |
07/16/2023 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
017174 |
07/16/2023 |
| ARTHUR, ABBY |
P1-12997 |
2 |
75.00 |
5156********0052 |
04562Z |
07/16/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
260906 |
07/16/2023 |
| BELL, LANISHA |
P1-13362 |
2 |
48.00 |
4176********5306 |
339271 |
07/16/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********7841 |
094137 |
07/16/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
092131 |
07/16/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
100742 |
07/16/2023 |
| BUTLER, KARL |
P1-13558 |
2 |
40.00 |
4355********9169 |
231102 |
07/16/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
84.00 |
4064********5110 |
017181 |
07/16/2023 |
| CAMPBELL, EJ |
P1-13431 |
2 |
55.00 |
4100********5547 |
04541A |
07/16/2023 |
| CHEATHAM, EDWARD |
P1-12930 |
2 |
55.00 |
4266********7918 |
04568D |
07/16/2023 |
| CLEMONS, LADETRIC |
P1-13233 |
2 |
40.00 |
4737********4368 |
045694 |
07/16/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
44.00 |
5455********5268 |
045506 |
07/16/2023 |
| COPELAND, KAITLIN |
P1-13642 |
2 |
55.00 |
4064********8485 |
017187 |
07/16/2023 |
| DUNN, BRITTANY |
P1-13234 |
2 |
88.00 |
5455********3532 |
045542 |
07/16/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
017213 |
07/16/2023 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
40.00 |
5178********6380 |
04586B |
07/16/2023 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1004 |
140100 |
07/16/2023 |
| GILLIAND, ADAM |
P1-09715 |
2 |
35.00 |
4017********0427 |
017201 |
07/16/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01609R |
07/16/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01608R |
07/16/2023 |
| GUILD, BRIANNE |
P1-12662 |
2 |
68.50 |
4190********8386 |
100743 |
07/16/2023 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
4311********8163 |
016063 |
07/16/2023 |
| HARDY, KIM |
P1-13439 |
2 |
148.00 |
5424********5453 |
49901T |
07/16/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
51.50 |
4630********0294 |
017224 |
07/16/2023 |
| JAYROE, AISLIN |
P1-13546 |
2 |
45.00 |
4610********4037 |
100747 |
07/16/2023 |
| JONES, JAMES |
P1-12949 |
2 |
89.00 |
4147********0287 |
04602C |
07/16/2023 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********7024 |
100744 |
07/16/2023 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
099069 |
07/16/2023 |
| KIRKLAND, MCKENZIE |
P1-13377 |
2 |
68.00 |
5465********0055 |
085819 |
07/16/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
50012P |
07/16/2023 |
| LOVE, SAGE |
P1-13219 |
2 |
48.00 |
4564********8573 |
CE1888 |
07/16/2023 |
| MARTINEZ, JESSICA |
P1-13212 |
2 |
44.00 |
4064********2160 |
017221 |
07/16/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
50179P |
07/16/2023 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
40.00 |
4630********2281 |
017227 |
07/16/2023 |
| MCDONALD, MALCOM |
P1-13617 |
2 |
40.00 |
4630********3305 |
017231 |
07/16/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
66.50 |
4064********9393 |
017226 |
07/16/2023 |
| MCMILLIAN, RAYVEN |
P1-13557 |
2 |
40.00 |
5465********5224 |
085819 |
07/16/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
100745 |
07/16/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
085819 |
07/16/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
277660 |
07/16/2023 |
| MOORE, KIJANA |
P1-13214 |
2 |
35.00 |
4355********6897 |
231392 |
07/16/2023 |
| NORTON, GINA |
P1-13553 |
2 |
157.00 |
5178********0276 |
04627B |
07/16/2023 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
100746 |
07/16/2023 |
| PEARSON, DAWSON |
P1-12103 |
2 |
65.00 |
5107********8957 |
004599 |
07/16/2023 |
| PHILLIPS, SETH |
P1-13200 |
2 |
40.00 |
4357********4319 |
231416 |
07/16/2023 |
| PILGRIM, CODY |
P1-12947 |
2 |
44.00 |
4630********1003 |
017238 |
07/16/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
100748 |
07/16/2023 |
| POWELL, DANIEL |
P1-13513 |
2 |
48.00 |
3797*******1007 |
122184 |
07/16/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
017241 |
07/16/2023 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
40.00 |
5406********9966 |
085820 |
07/16/2023 |
| RUDOLPH, WALT |
P1-13490 |
2 |
64.00 |
4147********7170 |
04633D |
07/16/2023 |
| SEWARD, NANCY |
P1-12841 |
2 |
42.00 |
4190********3369 |
100749 |
07/16/2023 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
04663D |
07/16/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
63.00 |
4266********9452 |
04641C |
07/16/2023 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
017257 |
07/16/2023 |
| TINGLE, HANNAH |
P1-13442 |
2 |
68.00 |
5524********6247 |
08009S |
07/16/2023 |
| TRAPP, RORY |
P1-12786 |
2 |
55.00 |
4351********1215 |
231558 |
07/16/2023 |
| WARD, MATT |
P1-11845 |
2 |
200.00 |
4190********8642 |
100751 |
07/16/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
52.00 |
4190********5041 |
100752 |
07/16/2023 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
1.50 |
5349********9754 |
058549 |
07/16/2023 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
108345 |
07/16/2023 |
| ZEHR, DARRELL |
P1-13631 |
2 |
60.00 |
4036********2804 |
04671D |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
185.00 |
| 16 |
MasterCard |
1064.50 |
| 44 |
Visa |
2544.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3895.50 |