Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
057486 |
08/15/2023 |
| ARTHUR, ABBY |
P1-12997 |
2 |
75.00 |
5156********0052 |
00443Z |
08/15/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
219535 |
08/15/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
056058 |
08/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
611739 |
08/15/2023 |
| BURNS, BRODY |
P1-13693 |
2 |
40.00 |
4147********0658 |
00464C |
08/15/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
84.00 |
4064********5110 |
057487 |
08/15/2023 |
| CAMPBELL, EJ |
P1-13431 |
2 |
55.00 |
4100********5547 |
00433A |
08/15/2023 |
| CHEATHAM, EDWARD |
P1-12930 |
2 |
55.00 |
4266********7918 |
00452D |
08/15/2023 |
| CLEMONS, LADETRIC |
P1-13233 |
2 |
40.00 |
4737********4368 |
082700 |
08/15/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
47.50 |
5455********5268 |
004409 |
08/15/2023 |
| COPELAND, KAITLIN |
P1-13642 |
2 |
55.00 |
4064********8485 |
057491 |
08/15/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
057501 |
08/15/2023 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
060065 |
08/15/2023 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
40.00 |
5178********6380 |
00470B |
08/15/2023 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
68.50 |
3797*******1004 |
188453 |
08/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01546R |
08/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01552R |
08/15/2023 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
4311********8163 |
015555 |
08/15/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
48.00 |
4630********0294 |
057512 |
08/15/2023 |
| JONES, JAMES |
P1-12949 |
2 |
78.50 |
4147********0287 |
00495C |
08/15/2023 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********7024 |
611741 |
08/15/2023 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
062097 |
08/15/2023 |
| KIRKLAND, MCKENZIE |
P1-13377 |
2 |
72.00 |
5465********0055 |
044349 |
08/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
99719P |
08/15/2023 |
| LOVE, SAGE |
P1-13219 |
2 |
48.00 |
4564********8573 |
FE3385 |
08/15/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
99788P |
08/15/2023 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
40.00 |
4630********2281 |
057520 |
08/15/2023 |
| MCDONALD, MALCOM |
P1-13617 |
2 |
40.00 |
4630********3305 |
057524 |
08/15/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
057521 |
08/15/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
611742 |
08/15/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
044349 |
08/15/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
820077 |
08/15/2023 |
| MOORE, KIJANA |
P1-13214 |
2 |
35.00 |
4355********6897 |
061039 |
08/15/2023 |
| NORTON, GINA |
P1-13553 |
2 |
64.00 |
5178********0276 |
00521B |
08/15/2023 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
026230 |
08/15/2023 |
| PARKER, COLBY |
P1-13382 |
2 |
66.50 |
4190********4384 |
611744 |
08/15/2023 |
| PHILLIPS, SETH |
P1-13200 |
2 |
40.00 |
4357********4319 |
026231 |
08/15/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
611745 |
08/15/2023 |
| POWELL, DANIEL |
P1-13513 |
2 |
48.00 |
3797*******1007 |
117419 |
08/15/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
057560 |
08/15/2023 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
51.00 |
5406********9966 |
044350 |
08/15/2023 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********3369 |
611754 |
08/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
90.00 |
4266********9452 |
00545C |
08/15/2023 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
057556 |
08/15/2023 |
| TINGLE, HANNAH |
P1-13442 |
2 |
68.00 |
5524********6247 |
06038S |
08/15/2023 |
| WARD, MATT |
P1-11845 |
2 |
26.50 |
4190********8642 |
611749 |
08/15/2023 |
| WHITSETT, RODNEY |
P1-13466 |
2 |
44.00 |
4000********3050 |
115795 |
08/15/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********5041 |
611748 |
08/15/2023 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
58.50 |
5349********9754 |
080764 |
08/15/2023 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
127664 |
08/15/2023 |
| ZEHR, DARRELL |
P1-13631 |
2 |
60.00 |
4036********2804 |
00733D |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.50 |
| 12 |
MasterCard |
706.00 |
| 35 |
Visa |
1869.50 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.00 |