Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LANDON |
P1-12255 |
1 |
35.00 |
4630********5951 |
026053 |
10/03/2023 |
| BAILEY, LANE |
P1-12256 |
1 |
35.00 |
4630********6530 |
026077 |
10/03/2023 |
| BAYSINGER, EMILY |
P1-11692 |
1 |
45.00 |
5465********7861 |
060915 |
10/03/2023 |
| BERRY, BRANDI |
P1-13321 |
1 |
84.00 |
4355********2128 |
056072 |
10/03/2023 |
| BOATNER, MICAH |
P1-13080 |
1 |
48.00 |
5586********5868 |
07509P |
10/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
026193 |
10/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
60.00 |
4190********9445 |
645550 |
10/03/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
48.00 |
4630********1851 |
026220 |
10/03/2023 |
| CRAWFORD, ANNA |
P1-10024 |
1 |
40.00 |
4630********0814 |
026248 |
10/03/2023 |
| DEES, BOBBY |
P1-13535 |
1 |
60.00 |
4630********9742 |
026289 |
10/03/2023 |
| DENSON, JOSHUA |
P1-13500 |
1 |
42.00 |
4355********9599 |
072093 |
10/03/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
603090 |
10/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
060922 |
10/03/2023 |
| GARRETT, JOSH |
P1-12462 |
1 |
55.00 |
4355********9154 |
074108 |
10/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
07726B |
10/03/2023 |
| GORDON, ANGELA |
P1-12072 |
1 |
82.00 |
5465********9348 |
060924 |
10/03/2023 |
| HILL, RICH |
P1-13295 |
1 |
48.00 |
4147********6211 |
07785D |
10/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003915 |
10/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
65.00 |
5455********3219 |
078067 |
10/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
625619 |
10/03/2023 |
| KEENE, KAYDENCE |
P1-13572 |
1 |
47.00 |
5107********5607 |
214644 |
10/03/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
060927 |
10/03/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********9105 |
091051 |
10/03/2023 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********3944 |
026483 |
10/03/2023 |
| LITTLE, BARRETT |
P1-13584 |
1 |
68.00 |
4271********7724 |
096061 |
10/03/2023 |
| LOVORN, JARRETT |
P1-13427 |
1 |
63.00 |
4000********7063 |
363764 |
10/03/2023 |
| MARTIN, SUMMER |
P1-13507 |
1 |
42.00 |
5406********9785 |
060930 |
10/03/2023 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
126466 |
10/03/2023 |
| MCDONALD, LEE |
P1-00840 |
1 |
64.50 |
4630********0829 |
026589 |
10/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
01861S |
10/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
104095 |
10/03/2023 |
| MORRIS, TOM |
P1-12218 |
1 |
42.00 |
5455********3531 |
079912 |
10/03/2023 |
| NORTHINGTON, TRUSTIN |
P1-12215 |
1 |
35.00 |
3712*******3011 |
172092 |
10/03/2023 |
| PARRETT, ADAM |
P1-12703 |
1 |
130.00 |
4355********0843 |
110057 |
10/03/2023 |
| PARTRIDGE, CHRIS |
P1-13340 |
1 |
75.00 |
4355********9415 |
111058 |
10/03/2023 |
| PATCHIN, TREVOR |
P1-12388 |
1 |
55.00 |
4064********9000 |
026783 |
10/03/2023 |
| PORTER, CHIQUITA |
P1-13659 |
1 |
40.00 |
4737********9235 |
060247 |
10/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
026701 |
10/03/2023 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
645574 |
10/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
08233D |
10/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
72892P |
10/03/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H67818 |
10/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
1.50 |
3779*******1007 |
162800 |
10/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
08276C |
10/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********0660 |
00356T |
10/03/2023 |
| VOWELL, SUSAN |
P1-12920 |
1 |
48.00 |
4630********3990 |
026879 |
10/03/2023 |
| WHITE, JAMES |
P1-11860 |
1 |
35.00 |
4060********4031 |
08306B |
10/03/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
026910 |
10/03/2023 |
| WILLIS, ARISSA |
P1-13481 |
1 |
60.00 |
4190********4738 |
645581 |
10/03/2023 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
026982 |
10/03/2023 |
| YORK, MALCOM |
P1-12329 |
1 |
35.00 |
4355********3883 |
142122 |
10/03/2023 |
| YORK, TAELOR |
P1-12257 |
1 |
35.00 |
4355********6147 |
095021 |
10/03/2023 |
| YOUNG, CHANCE |
P1-13588 |
1 |
46.00 |
5465********3886 |
060948 |
10/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.50 |
| 14 |
MasterCard |
715.00 |
| 36 |
Visa |
1937.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.00 |