Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
094647 |
08/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
070012 |
08/03/2023 |
| BECKHAM, ELLEE |
P1-13493 |
1 |
40.00 |
5465********7775 |
070012 |
08/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
71.50 |
4190********9445 |
365072 |
08/03/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
48.00 |
4630********1851 |
094718 |
08/03/2023 |
| CRAWFORD, ANNA |
P1-13587 |
1 |
40.00 |
4630********0814 |
094715 |
08/03/2023 |
| DABBS, ANDREW |
P1-11758 |
1 |
57.00 |
3732*******3004 |
180152 |
08/03/2023 |
| DAVIS, HAGEN |
P1-13009 |
1 |
47.50 |
4064********1101 |
094745 |
08/03/2023 |
| DEES, BOBBY |
P1-13535 |
1 |
60.00 |
4630********9742 |
094761 |
08/03/2023 |
| DENSON, JOSHUA |
P1-13500 |
1 |
42.00 |
4355********9599 |
054074 |
08/03/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
703000 |
08/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
070017 |
08/03/2023 |
| GARRETT, JOSH |
P1-12462 |
1 |
55.00 |
4355********9154 |
057091 |
08/03/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********9322 |
365078 |
08/03/2023 |
| GLADNEY, DYNASTY |
P1-13301 |
1 |
88.00 |
5455********6192 |
005499 |
08/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
00601B |
08/03/2023 |
| HEDGPETH, ADDISON |
P1-13495 |
1 |
40.00 |
4064********3350 |
094913 |
08/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
24.50 |
5465********6058 |
070020 |
08/03/2023 |
| HILL, RICH |
P1-13295 |
1 |
48.00 |
4147********6211 |
00635D |
08/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003646 |
08/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
65.00 |
5455********3219 |
006180 |
08/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
649029 |
08/03/2023 |
| KEENE, KAYDENCE |
P1-13572 |
1 |
40.00 |
5107********5607 |
222838 |
08/03/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
070021 |
08/03/2023 |
| KETCHER, ELI |
P1-13688 |
1 |
60.00 |
5465********9728 |
070021 |
08/03/2023 |
| KING, ALANA |
P1-12974 |
1 |
49.50 |
4630********3944 |
095025 |
08/03/2023 |
| KIRKLAND, MORGAN |
P1-12066 |
1 |
48.00 |
4630********8741 |
095039 |
08/03/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
69.50 |
4271********7724 |
075060 |
08/03/2023 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********7063 |
827763 |
08/03/2023 |
| MALDONADO, AUGUSTINE |
P1-13663 |
1 |
35.00 |
5406********6524 |
070023 |
08/03/2023 |
| MARTIN, SUMMER |
P1-12125 |
1 |
38.50 |
5406********9785 |
070023 |
08/03/2023 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
158302 |
08/03/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
080094 |
08/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
93.50 |
4630********0829 |
095124 |
08/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
06256S |
08/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
081068 |
08/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
007533 |
08/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
04833S |
08/03/2023 |
| NANCE, MAGGIE |
P1-13181 |
1 |
40.00 |
4630********8567 |
095187 |
08/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
168096 |
08/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
76.50 |
4355********0843 |
089101 |
08/03/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
090097 |
08/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
095193 |
08/03/2023 |
| PHILLIPS, RICHARD |
P1-13579 |
1 |
40.00 |
4133********7415 |
253756 |
08/03/2023 |
| PIERCE, CHLOE |
P1-12267 |
1 |
35.00 |
4064********8457 |
095227 |
08/03/2023 |
| PORTER, CHIQUITA |
P1-13659 |
1 |
40.00 |
4737********9235 |
008762 |
08/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
095233 |
08/03/2023 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3853 |
008616 |
08/03/2023 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
365094 |
08/03/2023 |
| SMITH, STACEY |
P1-11754 |
1 |
84.00 |
4271********3828 |
100071 |
08/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
00864D |
08/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
55247P |
08/03/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H76905 |
08/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
3.00 |
3779*******1007 |
157523 |
08/03/2023 |
| THOMAS, JESSAMINE |
P1-12890 |
1 |
40.00 |
4630********8812 |
095323 |
08/03/2023 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
095345 |
08/03/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
63.00 |
4355********7966 |
109090 |
08/03/2023 |
| WILLIS, ARISSA |
P1-13481 |
1 |
58.50 |
4190********4738 |
365104 |
08/03/2023 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
095384 |
08/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
114097 |
08/03/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
44.00 |
4355********6147 |
113117 |
08/03/2023 |
| YOUNG, CHANCE |
P1-13588 |
1 |
40.00 |
5465********3886 |
070031 |
08/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.00 |
| 17 |
MasterCard |
792.00 |
| 41 |
Visa |
2166.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.50 |