Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-12912 |
2 |
55.00 |
4064********7006 |
081820 |
10/15/2023 |
| BAILEY, KEEGAN |
P1-13180 |
2 |
45.00 |
5107********7361 |
265944 |
10/15/2023 |
| BELL, LANISHA |
P1-13362 |
2 |
50.50 |
4176********5306 |
944000 |
10/15/2023 |
| BIGHAM, JAMES |
P1-12353 |
2 |
88.00 |
4351********0885 |
052094 |
10/15/2023 |
| BOATNER, ASHLEY |
P1-12536 |
2 |
42.00 |
4355********3995 |
054109 |
10/15/2023 |
| BRANTLEY, BARRY |
P1-11859 |
2 |
62.00 |
4190********5811 |
960141 |
10/15/2023 |
| BYARS, JUDSON |
P1-13203 |
2 |
84.00 |
4064********5110 |
081927 |
10/15/2023 |
| COGGINS, SCOTT |
P1-12535 |
2 |
47.50 |
5455********5268 |
067961 |
10/15/2023 |
| EDWARDS, MARGIE |
P1-13557 |
2 |
37.50 |
4190********6855 |
960146 |
10/15/2023 |
| EDWARDS, ROBERT |
P1-12966 |
2 |
45.00 |
4630********2598 |
081980 |
10/15/2023 |
| ELLINBURG, HAILEY |
P1-13640 |
2 |
75.00 |
4355********4774 |
067081 |
10/15/2023 |
| ETHRIDGE, JOSH |
P1-13622 |
2 |
43.50 |
5178********6380 |
08054B |
10/15/2023 |
| FEDRICK, DAKOTA |
P1-12943 |
2 |
65.00 |
3797*******1012 |
158175 |
10/15/2023 |
| FULCHER, BRAYDEN |
P1-13738 |
2 |
45.00 |
4355********3887 |
073094 |
10/15/2023 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01541R |
10/15/2023 |
| GOSS, AKAMIE |
P1-13734 |
2 |
44.00 |
4630********4628 |
082061 |
10/15/2023 |
| GRAHAM, JACOB |
P1-13381 |
2 |
45.00 |
6011********3305 |
01561R |
10/15/2023 |
| HARDY, KIM |
P1-13439 |
2 |
145.00 |
5424********5453 |
55949P |
10/15/2023 |
| HARDY, TYLER |
P1-12606 |
2 |
237.50 |
6011********8452 |
01584P |
10/15/2023 |
| HICKS, CATHERINE |
P1-12182 |
2 |
64.00 |
5455********3065 |
081455 |
10/15/2023 |
| HOSKINS, JIHIDA |
P1-13094 |
2 |
40.00 |
4630********0294 |
082131 |
10/15/2023 |
| JAYROE, AISLIN |
P1-10013 |
2 |
45.00 |
4610********4037 |
960160 |
10/15/2023 |
| JONES, WILLIAM |
P1-13556 |
2 |
45.00 |
4355********2775 |
092117 |
10/15/2023 |
| KING, DAVID |
P1-13757 |
2 |
48.00 |
4003********7855 |
08207D |
10/15/2023 |
| KIRKLAND, COLTEN |
P1-13522 |
2 |
55.00 |
4630********7117 |
082204 |
10/15/2023 |
| KIRKLAND, MCKENZIE |
P1-13377 |
2 |
75.50 |
5465********0055 |
090608 |
10/15/2023 |
| KNIGHT, KAREN |
P1-13202 |
2 |
45.00 |
5424********1407 |
59535P |
10/15/2023 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
60077P |
10/15/2023 |
| MCKAY, RYAN |
P1-12746 |
2 |
65.00 |
4064********9393 |
082259 |
10/15/2023 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
960169 |
10/15/2023 |
| MEELY, ALLISON |
P1-12510 |
2 |
55.00 |
5465********9330 |
090610 |
10/15/2023 |
| MILLER, AUSTIN |
P1-12088 |
2 |
48.00 |
4020********2787 |
652306 |
10/15/2023 |
| MOORE, ANGELA |
P1-12383 |
2 |
48.00 |
4232********2003 |
068928 |
10/15/2023 |
| MOORE, KIJANA |
P1-13214 |
2 |
35.00 |
4355********6897 |
104121 |
10/15/2023 |
| NORTON, GINA |
P1-13553 |
2 |
64.00 |
5178********0276 |
08341B |
10/15/2023 |
| PALMER, JOHN TYLER |
P1-13692 |
2 |
48.00 |
4357********6264 |
641865 |
10/15/2023 |
| PARKER, COLBY |
P1-13382 |
2 |
65.00 |
4190********4384 |
960176 |
10/15/2023 |
| POSEY, KIM |
P1-11374 |
2 |
65.00 |
4190********4662 |
960182 |
10/15/2023 |
| POWELL, DANIEL |
P1-10001 |
2 |
48.00 |
3797*******1007 |
191216 |
10/15/2023 |
| RIGBY, NATALIE |
P1-12359 |
2 |
55.00 |
4630********1052 |
082415 |
10/15/2023 |
| ROUNSAVILLE, CARLY |
P1-12581 |
2 |
45.00 |
5528********3310 |
08452Q |
10/15/2023 |
| ROUTH, CRYSTAL |
P1-00060 |
2 |
40.00 |
5406********9966 |
090615 |
10/15/2023 |
| RUDOLPH, WALT |
P1-13490 |
2 |
64.00 |
4147********7170 |
08465D |
10/15/2023 |
| SEWARD, NANCY |
P1-12841 |
2 |
45.00 |
4190********4821 |
960185 |
10/15/2023 |
| SMITH, BOBBY |
P1-12265 |
2 |
88.00 |
4003********6029 |
08484D |
10/15/2023 |
| SMITH, KAYMERIN |
P1-13684 |
2 |
45.00 |
5406********3211 |
090617 |
10/15/2023 |
| SMITH, ROBERT |
P1-12051 |
2 |
51.00 |
4147********0287 |
08496C |
10/15/2023 |
| TAHAHWAH, AALIYAH |
P1-12910 |
2 |
102.00 |
4266********9452 |
08510C |
10/15/2023 |
| THOMAS, MARJORIE |
P1-11194 |
2 |
45.00 |
4630********2202 |
082545 |
10/15/2023 |
| TINGLE, HANNAH |
P1-13442 |
2 |
68.00 |
5524********6247 |
05231S |
10/15/2023 |
| TRAPP, RORY |
P1-13732 |
2 |
56.50 |
4351********1215 |
134095 |
10/15/2023 |
| VAUGHN, BREWER |
P1-13737 |
2 |
48.00 |
4630********4693 |
082573 |
10/15/2023 |
| WILKERSON, SALLY |
P1-10976 |
2 |
49.00 |
4190********6743 |
960191 |
10/15/2023 |
| WILLIAMS, HANNAH |
P1-13755 |
2 |
55.00 |
5455********6915 |
086069 |
10/15/2023 |
| WILLIAMS, TRAVIS |
P1-13560 |
2 |
56.50 |
5349********9754 |
069544 |
10/15/2023 |
| ZEHR, DARRELL |
P1-13631 |
2 |
60.00 |
4036********2804 |
08657D |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.00 |
| 16 |
MasterCard |
979.00 |
| 35 |
Visa |
1963.50 |
| 3 |
Discover |
339.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.00 |