Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
032298 |
09/15/2023 |
| ANTHONY, MATTHEW |
P1-13664 |
2 |
59.00 |
4630********2814 |
032309 |
09/15/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
215990 |
09/15/2023 |
| BELL, LANISHA |
P1-13362 |
2 |
56.00 |
4176********5306 |
662466 |
09/15/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
129125 |
09/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
274577 |
09/15/2023 |
| BURNS, BRODY |
P1-13693 |
2 |
42.50 |
4147********0658 |
01159C |
09/15/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
84.00 |
4064********5110 |
032350 |
09/15/2023 |
| CAMPBELL, EJ |
P1-13431 |
2 |
55.00 |
4100********5547 |
01181A |
09/15/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
45.50 |
5455********5268 |
011980 |
09/15/2023 |
| COPELAND, KAITLIN |
P1-13642 |
2 |
55.00 |
4064********8485 |
032388 |
09/15/2023 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********6855 |
274579 |
09/15/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
032393 |
09/15/2023 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
136064 |
09/15/2023 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
51.00 |
5178********6380 |
01256B |
09/15/2023 |
| FULCHER, BRAYDEN |
P1-13738 |
2 |
45.00 |
4355********3887 |
139078 |
09/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01544R |
09/15/2023 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********4628 |
032500 |
09/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01560R |
09/15/2023 |
| HALL, HALEY |
P1-13611 |
2 |
40.00 |
4311********8163 |
015058 |
09/15/2023 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
72275P |
09/15/2023 |
| HICKS, CATHERINE |
P1-12182 |
2 |
64.00 |
5455********3065 |
013390 |
09/15/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
48.00 |
4630********0294 |
032557 |
09/15/2023 |
| JAYROE, AISLIN |
P1-10013 |
2 |
45.00 |
4610********4037 |
274585 |
09/15/2023 |
| JONES, KELLI |
P1-12277 |
2 |
55.00 |
4190********7024 |
274588 |
09/15/2023 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
050082 |
09/15/2023 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
032607 |
09/15/2023 |
| KIRKLAND, MCKENZIE |
P1-13377 |
2 |
95.50 |
5465********0055 |
040713 |
09/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
73331P |
09/15/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
73540P |
09/15/2023 |
| MCCULLOUGH, ALLISON |
P1-13624 |
2 |
40.00 |
4630********2281 |
032624 |
09/15/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
032631 |
09/15/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
274589 |
09/15/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
040715 |
09/15/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
328298 |
09/15/2023 |
| MOORE, KIJANA |
P1-13214 |
2 |
35.00 |
4355********6897 |
060103 |
09/15/2023 |
| NORTON, GINA |
P1-13553 |
2 |
64.00 |
5178********0276 |
01503B |
09/15/2023 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
835782 |
09/15/2023 |
| PARKER, COLBY |
P1-13382 |
2 |
68.00 |
4190********4384 |
274590 |
09/15/2023 |
| PARKERSON, BRADY |
P1-13694 |
2 |
40.00 |
5406********8902 |
040717 |
09/15/2023 |
| PHILLIPS, SETH |
P1-13200 |
2 |
40.00 |
4357********4319 |
835783 |
09/15/2023 |
| PILGRIM, CODY |
P1-12947 |
2 |
44.00 |
4630********1003 |
032700 |
09/15/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
274593 |
09/15/2023 |
| POWELL, DANIEL |
P1-10001 |
2 |
48.00 |
3797*******1007 |
180261 |
09/15/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
75.00 |
4630********1052 |
032716 |
09/15/2023 |
| ROUNSAVILLE, CARLY |
P1-12581 |
2 |
46.50 |
5528********3310 |
01606Q |
09/15/2023 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
43.00 |
5406********9966 |
040721 |
09/15/2023 |
| RUDOLPH, WALT |
P1-13490 |
2 |
64.00 |
4147********7170 |
01616D |
09/15/2023 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********3369 |
274595 |
09/15/2023 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
01652D |
09/15/2023 |
| SMITH, KAYMERIN |
P1-13684 |
2 |
100.00 |
5406********3211 |
040722 |
09/15/2023 |
| SMITH, MIA |
P1-13086 |
2 |
50.00 |
4630********9134 |
032786 |
09/15/2023 |
| SMITH, ROBERT |
P1-12051 |
2 |
51.00 |
4147********0287 |
01687C |
09/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
83.50 |
4266********9452 |
01678C |
09/15/2023 |
| TINGLE, HANNAH |
P1-13442 |
2 |
68.00 |
5524********6247 |
05261S |
09/15/2023 |
| TRAPP, RORY |
P1-13732 |
2 |
58.50 |
4351********1215 |
078065 |
09/15/2023 |
| VAUGHN, BREWER |
P1-13737 |
2 |
48.00 |
4630********4693 |
032817 |
09/15/2023 |
| VAUGHN, JEREMY |
P1-13206 |
2 |
50.00 |
5406********2203 |
040724 |
09/15/2023 |
| WARD, MATT |
P1-13526 |
2 |
21.00 |
4190********8642 |
274599 |
09/15/2023 |
| WHITSETT, RODNEY |
P1-13466 |
2 |
44.00 |
4000********3050 |
525056 |
09/15/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********5041 |
274601 |
09/15/2023 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
64.00 |
5349********9754 |
041766 |
09/15/2023 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
167332 |
09/15/2023 |
| ZEHR, DARRELL |
P1-13631 |
2 |
60.00 |
4036********2804 |
01806D |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 17 |
MasterCard |
1106.50 |
| 43 |
Visa |
2300.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3628.50 |