Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
016852 |
09/04/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
016853 |
09/04/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
082116 |
09/04/2023 |
| BECKHAM, ELLEE |
P1-13493 |
1 |
49.00 |
5465********7775 |
082117 |
09/04/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
016874 |
09/04/2023 |
| DELANEY, MARQUITA |
P1-12737 |
1 |
62.00 |
4000********1325 |
549329 |
09/04/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
804012 |
09/04/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
082118 |
09/04/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
59.50 |
4190********9322 |
327997 |
09/04/2023 |
| GOFORTH, SHELLY |
P1-00680 |
1 |
48.00 |
4064********8296 |
016960 |
09/04/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
03657B |
09/04/2023 |
| HARRISON, WILLIAM |
P1-13721 |
1 |
22.00 |
4630********0535 |
016974 |
09/04/2023 |
| HEDGPETH, ADDISON |
P1-13495 |
1 |
40.00 |
4064********3350 |
017004 |
09/04/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
082122 |
09/04/2023 |
| HILL, RICH |
P1-13295 |
1 |
48.00 |
4147********6211 |
03704D |
09/04/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
65.00 |
5455********3219 |
037297 |
09/04/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
800026 |
09/04/2023 |
| KEENE, KAYDENCE |
P1-13572 |
1 |
37.50 |
5107********5607 |
234792 |
09/04/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
082125 |
09/04/2023 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********3944 |
017091 |
09/04/2023 |
| LITTLE, BARRETT |
P1-12451 |
1 |
68.00 |
4271********7724 |
058049 |
09/04/2023 |
| LUEBBERS, CHRISTOPHER DO |
P1-13593 |
1 |
40.00 |
4000********7863 |
628461 |
09/04/2023 |
| MARTIN, SUMMER |
P1-13507 |
1 |
42.00 |
5406********9785 |
082126 |
09/04/2023 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
154518 |
09/04/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
065079 |
09/04/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
63.50 |
4630********0829 |
017159 |
09/04/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
45.50 |
5524********8186 |
09976S |
09/04/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********5306 |
067094 |
09/04/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
039022 |
09/04/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********4308 |
09142S |
09/04/2023 |
| NANCE, MAGGIE |
P1-13513 |
1 |
63.50 |
4630********8567 |
017220 |
09/04/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
144899 |
09/04/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
62.50 |
4355********0843 |
075135 |
09/04/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
073091 |
09/04/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
017274 |
09/04/2023 |
| PHILLIPS, RICHARD |
P1-10019 |
1 |
40.00 |
4133********7415 |
061805 |
09/04/2023 |
| PORTER, CHIQUITA |
P1-13659 |
1 |
40.00 |
4737********9235 |
028233 |
09/04/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
017293 |
09/04/2023 |
| SHAFFER, CAROL |
P1-13455 |
1 |
43.00 |
4791********3853 |
040594 |
09/04/2023 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
328021 |
09/04/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
04079D |
09/04/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
00604P |
09/04/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H89013 |
09/04/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
3.00 |
3779*******1007 |
144418 |
09/04/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
140.00 |
4003********7898 |
04132C |
09/04/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********0660 |
00417T |
09/04/2023 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
017424 |
09/04/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
04174B |
09/04/2023 |
| WHITE, RYDER |
P1-13183 |
1 |
40.00 |
4064********9287 |
017451 |
09/04/2023 |
| WILKERSON, CODY |
P1-12773 |
1 |
63.00 |
4355********7966 |
100104 |
09/04/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
017475 |
09/04/2023 |
| WILLIS, ARISSA |
P1-13481 |
1 |
55.00 |
4190********4738 |
328029 |
09/04/2023 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
58.50 |
4630********6995 |
017503 |
09/04/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
105096 |
09/04/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
107075 |
09/04/2023 |
| YOUNG, CHANCE |
P1-13588 |
1 |
40.00 |
5465********3886 |
082142 |
09/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.00 |
| 15 |
MasterCard |
668.00 |
| 38 |
Visa |
2021.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.50 |