Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, ATTALIA |
P1-13602 |
1 |
60.00 |
4985********9459 |
096129 |
11/03/2023 |
| BERRY, BRANDI |
P1-13321 |
1 |
84.00 |
4355********2128 |
062107 |
11/03/2023 |
| BOATNER, MICAH |
P1-13080 |
1 |
48.00 |
5586********5868 |
06725P |
11/03/2023 |
| BOLER, LARRY |
P1-12588 |
1 |
48.00 |
4630********3361 |
001512 |
11/03/2023 |
| BRYAN, DINAH |
P1-13173 |
1 |
60.00 |
4190********9445 |
443887 |
11/03/2023 |
| BYRD, DAYTON |
P1-13049 |
1 |
48.00 |
4630********1851 |
001542 |
11/03/2023 |
| CARTER, JENNIFER |
P1-13681 |
1 |
45.00 |
4630********7848 |
001561 |
11/03/2023 |
| CHEATHAM, EDWARD |
P1-12930 |
1 |
55.00 |
4266********2879 |
06782A |
11/03/2023 |
| CRAWFORD, ANNA |
P1-10024 |
1 |
40.00 |
4630********0814 |
001588 |
11/03/2023 |
| DAVIS, TYRONE |
P1-13769 |
1 |
65.00 |
4355********0029 |
074127 |
11/03/2023 |
| DEES, BOBBY |
P1-13535 |
1 |
60.00 |
4630********9742 |
001617 |
11/03/2023 |
| DENSON, JOSHUA |
P1-13500 |
1 |
42.00 |
4355********9599 |
079143 |
11/03/2023 |
| ELLIOTT, ELLA JAI |
P1-13341 |
1 |
40.00 |
4037********8544 |
603023 |
11/03/2023 |
| FLAKE, BRYANT |
P1-13035 |
1 |
48.00 |
5406********1719 |
063229 |
11/03/2023 |
| GARRETT, JOSH |
P1-12462 |
1 |
55.00 |
4355********9154 |
081046 |
11/03/2023 |
| GILMER, KERRY |
P1-13358 |
1 |
60.00 |
4190********8718 |
443899 |
11/03/2023 |
| GOLDMAN, TABBY |
P1-12486 |
1 |
42.00 |
5178********0910 |
06896B |
11/03/2023 |
| GREER, JAYLEAN |
P1-13768 |
1 |
40.00 |
4116********6266 |
043230 |
11/03/2023 |
| HARRISON, WILLIAM |
P1-13721 |
1 |
22.00 |
4630********0535 |
001754 |
11/03/2023 |
| HERRINGTON, HAILEY |
P1-13045 |
1 |
25.00 |
5465********6058 |
063231 |
11/03/2023 |
| HILL, RICH |
P1-13295 |
1 |
48.00 |
4147********6211 |
06944D |
11/03/2023 |
| HUFFMAN, KRISTEN |
P1-12843 |
1 |
42.00 |
4847********8567 |
003778 |
11/03/2023 |
| JACKSON, MISSY |
P1-12682 |
1 |
65.00 |
5455********3219 |
069825 |
11/03/2023 |
| JENKINS, JAYDEN |
P1-12894 |
1 |
75.00 |
4000********3887 |
848694 |
11/03/2023 |
| KEENE, KAYDENCE |
P1-13572 |
1 |
40.00 |
5107********5607 |
216350 |
11/03/2023 |
| KENT, COLLIN |
P1-13491 |
1 |
64.00 |
5406********5819 |
063233 |
11/03/2023 |
| KETCHER, ELI |
P1-13688 |
1 |
40.00 |
5465********9728 |
063233 |
11/03/2023 |
| KIEPE, CHRIS |
P1-12384 |
1 |
45.00 |
4355********5885 |
099055 |
11/03/2023 |
| KING, ALANA |
P1-12974 |
1 |
42.00 |
4630********3944 |
001859 |
11/03/2023 |
| LITTLE, BARRETT |
P1-13584 |
1 |
65.00 |
4271********7724 |
100151 |
11/03/2023 |
| LUEBBERS, CHRISTOPHER DO |
P1-13593 |
1 |
35.00 |
4000********7863 |
161272 |
11/03/2023 |
| MARTIN, SUMMER |
P1-13507 |
1 |
35.00 |
5406********9785 |
063235 |
11/03/2023 |
| MARTIN, WILL |
P1-13621 |
1 |
35.00 |
3712*******3020 |
119664 |
11/03/2023 |
| MCCOOL, DAVID |
P1-12188 |
1 |
62.00 |
4355********5896 |
109076 |
11/03/2023 |
| MCNAIR, SCOTT |
P1-11414 |
1 |
42.00 |
5524********8186 |
01431S |
11/03/2023 |
| MOODY, DAVID |
P1-11949 |
1 |
50.00 |
4355********9257 |
111104 |
11/03/2023 |
| MOSELEY, LANE |
P1-12812 |
1 |
21.00 |
5524********2664 |
09791S |
11/03/2023 |
| NANCE, MAGGIE |
P1-13513 |
1 |
40.00 |
4630********1128 |
001973 |
11/03/2023 |
| PORTER, CHIQUITA |
P1-13659 |
1 |
40.00 |
4737********9235 |
066250 |
11/03/2023 |
| PULLIN, DAVID |
P1-12457 |
1 |
75.00 |
4630********0653 |
002315 |
11/03/2023 |
| SAUNDERS, MAHLI |
P1-13194 |
1 |
64.00 |
4630********3725 |
002349 |
11/03/2023 |
| SMITH, HOLLY |
P1-12801 |
1 |
20.00 |
4190********1479 |
443924 |
11/03/2023 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4147********1640 |
07237D |
11/03/2023 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********1006 |
63723P |
11/03/2023 |
| STOKES, WILL |
P1-13197 |
1 |
68.00 |
4599********3867 |
H70119 |
11/03/2023 |
| TAWATER, GEORGE |
P1-08034 |
1 |
1.50 |
3779*******1007 |
150558 |
11/03/2023 |
| THOMPSON, HAIGAN |
P1-002 |
1 |
50.00 |
4190********6142 |
443935 |
11/03/2023 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********7898 |
07326D |
11/03/2023 |
| VAUGHN, ASHLEY |
P1-13048 |
1 |
45.00 |
5121********0660 |
00389T |
11/03/2023 |
| WILLIAMS, BROOKE |
P1-12117 |
1 |
90.00 |
4630********1774 |
002264 |
11/03/2023 |
| WINSTEAD, DANIEL |
P1-13619 |
1 |
45.00 |
4630********6995 |
002298 |
11/03/2023 |
| YOUNG, CHANCE |
P1-13588 |
1 |
40.00 |
5465********3886 |
063248 |
11/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.50 |
| 14 |
MasterCard |
612.00 |
| 36 |
Visa |
1862.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.50 |