Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
15.00 |
4630********9290 |
016110 |
| BOYETTE CODY |
P1-04900 |
2 |
45.00 |
5455********4909 |
079141 |
| BOYETTE CODY |
P1-04900 |
2 |
15.00 |
5455********4909 |
079171 |
| BROWN ERICK |
P1-05356 |
1 |
15.00 |
4357********9208 |
527527 |
| BUTSCHET JARED |
P1-05388 |
1 |
15.00 |
4342********3035 |
262364 |
| CARLISLE CHESTER |
P1-02844 |
1 |
15.00 |
4630********9782 |
016126 |
| CENA JOE |
P1-05539 |
1 |
15.00 |
4463********8344 |
805194 |
| CHALMERS JEREMY |
P1-03952 |
1 |
15.00 |
3713*******3034 |
122682 |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4271********7163 |
076084 |
| COMANS KATHRYN |
P1-03693 |
2 |
15.00 |
4271********7163 |
076114 |
| CREEL TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
084931 |
| CREEL TRAVIS |
P1-04429 |
2 |
15.00 |
5465********8973 |
084931 |
| CREMEEN MALLORY |
P1-04303 |
1 |
15.00 |
5455********3853 |
079525 |
| CROCKETT KIMBERLY |
P1-05322 |
2 |
57.00 |
4108********3423 |
000080 |
| CROCKETT KIMBERLY |
P1-05322 |
2 |
15.00 |
4108********3423 |
000081 |
| DEMPSEY STACEY |
P1-05654 |
2 |
45.00 |
4630********3670 |
016146 |
| FERGUSON JOHN |
P1-02655 |
1 |
15.00 |
4120********0581 |
015069 |
| GARDNER WENDY |
P1-03218 |
2 |
15.00 |
4630********4691 |
016165 |
| GERMANY FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
016160 |
| GERMANY FRANKIE |
P1-04220 |
2 |
15.00 |
4630********0217 |
016164 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
084932 |
| GILLIS DARRELL |
P1-01416 |
2 |
15.00 |
4190********2573 |
084932 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
45.00 |
4355********9685 |
080136 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
15.00 |
4355********9685 |
081074 |
| GRIMES LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
081110 |
| GRIMES LAUREN |
P1-05554 |
2 |
15.00 |
4355********6031 |
081140 |
| HAMRICK CLANCY |
P1-05244 |
2 |
50.00 |
4147********6490 |
08030C |
| HAMRICK CLANCY |
P1-05244 |
2 |
15.00 |
4147********6490 |
08031C |
| HIGGINBOTHAM SHANA |
P1-05118 |
2 |
97.00 |
4271********4942 |
082084 |
| HIGGINBOTHAM SHANA |
P1-05118 |
2 |
15.00 |
4271********4942 |
083130 |
| HOLLEY SHAWN |
P1-05007 |
1 |
15.00 |
4271********3459 |
083105 |
| HORN TOM |
P1-04154 |
2 |
57.00 |
4264********2193 |
045939 |
| HORN TOM |
P1-04154 |
2 |
15.00 |
4264********2193 |
045913 |
| HORNE SUSAN |
P1-00039 |
2 |
57.00 |
4190********4801 |
084934 |
| HORNE SUSAN |
P1-00039 |
2 |
15.00 |
4190********4801 |
084934 |
| HOUSE PATRICK |
P1-05615 |
2 |
40.00 |
4388********7486 |
08040C |
| JAYROE KIM |
P1-04961 |
1 |
15.00 |
4630********0269 |
016202 |
| JOHNSON BETH |
P1-04826 |
1 |
15.00 |
6011********3144 |
01572R |
| JOHNSON HANNAH |
P1-05381 |
2 |
57.00 |
4630********3733 |
016213 |
| JOHNSON HANNAH |
P1-05381 |
2 |
15.00 |
4630********3733 |
016212 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
050439 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
15.00 |
5594********7126 |
050440 |
| KEEL LIZ |
P1-05424 |
2 |
15.00 |
4492********8289 |
310098 |
| KILLEN COURTNEY |
P1-05398 |
1 |
15.00 |
4630********9938 |
016224 |
| KING BRITTANY |
P1-05306 |
2 |
35.00 |
4630********4580 |
016227 |
| KING BRITTANY |
P1-05306 |
2 |
15.00 |
4630********4580 |
016230 |
| KNIGHT CLINT |
P1-00749 |
1 |
15.00 |
5492********7758 |
084936 |
| KOUMA PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
016240 |
| KOUMA PATRICK |
P1-05562 |
2 |
15.00 |
5109********0966 |
016239 |
| KUMAR SUNIL |
P1-03479 |
1 |
15.00 |
5178********6122 |
08115B |
| LAMPLEY TAMARA |
P1-04661 |
1 |
15.00 |
4630********1916 |
016251 |
| LEADER SHAWN |
P1-05071 |
2 |
50.00 |
4630********0348 |
016255 |
| LEADER SHAWN |
P1-05071 |
2 |
15.00 |
4630********0348 |
016257 |
| LOVERN JUSTIN |
P1-05080 |
1 |
15.00 |
4003********1025 |
08141B |
| LUKE COREY |
P1-04862 |
1 |
15.00 |
4630********6540 |
016278 |
| MARTIN AMY |
P1-05291 |
2 |
75.00 |
4630********3714 |
016288 |
| MARTIN AMY |
P1-05291 |
2 |
15.00 |
4630********3714 |
016287 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********9750 |
084937 |
| MCKAY RYAN |
P1-00959 |
2 |
15.00 |
5492********9750 |
084937 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
04595Z |
| MCNAIR SCOTT |
P1-00026 |
2 |
15.00 |
5466********1108 |
04591Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
106.00 |
5512********0037 |
356566 |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
15.00 |
5512********0037 |
356567 |
| MILLER TIFFANY |
P1-03063 |
1 |
15.00 |
4630********6034 |
016314 |
| MILLS CHRIS |
P1-05523 |
2 |
42.00 |
4630********4930 |
016313 |
| MILLS CHRIS |
P1-05523 |
2 |
15.00 |
4630********4930 |
016318 |
| MOORE WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
08189A |
| MOORE WIL |
P1-05130 |
2 |
15.00 |
4417********5515 |
08191A |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015937 |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015944 |
| RILEY QUANTINA |
P1-04567 |
1 |
15.00 |
4190********3290 |
084940 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
15.00 |
3782*******3051 |
124066 |
| SCHITOSKEY SYBLE |
P1-05217 |
1 |
15.00 |
4190********8502 |
084941 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
50.00 |
5422********6825 |
08242B |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
15.00 |
5422********6825 |
08245B |
| SHUCKROW RUSS |
P1-05504 |
1 |
15.00 |
5178********6284 |
08261Z |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
099154 |
| SMITH STACEY |
P1-02923 |
2 |
15.00 |
4271********3828 |
099156 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
15.00 |
4731********5155 |
016350 |
| STOVALL BRANDON |
P1-05517 |
2 |
72.00 |
4063********3241 |
717275 |
| STOVALL BRANDON |
P1-05517 |
2 |
15.00 |
4063********3241 |
528132 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
15.00 |
4630********0491 |
016361 |
| THOMPSON HOLLY |
P1-03667 |
2 |
38.00 |
4607********1558 |
016367 |
| THOMPSON HOLLY |
P1-03667 |
2 |
15.00 |
4607********1558 |
016369 |
| TUBBY JR. LEFOS |
P1-04940 |
2 |
53.00 |
5406********0601 |
082756 |
| TUBBY JR. LEFOS |
P1-04940 |
2 |
15.00 |
5406********0601 |
082846 |
| WALKER CHASITY |
P1-05443 |
1 |
15.00 |
4734********5004 |
073780 |
| WATKINS ANNETTE |
P1-04340 |
2 |
26.50 |
4313********4392 |
045953 |
| WATKINS ANNETTE |
P1-04340 |
2 |
15.00 |
4313********4392 |
045905 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
016384 |
| WHITE CORINNA |
P1-00878 |
2 |
15.00 |
4630********6731 |
016385 |
| WILLIAMS HOLLIE |
P1-05503 |
1 |
15.00 |
4190********3590 |
084943 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
15.00 |
4388********3484 |
08299D |
| WINSTEAD ANN |
P1-04443 |
1 |
15.00 |
4630********9809 |
016397 |
| WOODS TYLER |
P1-04148 |
2 |
45.00 |
6011********7443 |
016401 |
| WOODS TYLER |
P1-04148 |
2 |
15.00 |
6011********7443 |
016404 |
| WORTHINGTON DEBORAH |
P1-05606 |
2 |
45.00 |
4630********4982 |
016409 |
| YERIAN JOY |
P1-05453 |
2 |
75.00 |
4630********0821 |
016426 |
| YERIAN JOY |
P1-05453 |
2 |
15.00 |
4630********0821 |
016417 |
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
30.00 |
| 22 |
MasterCard |
682.00 |
| 72 |
Visa |
2003.50 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2790.50 |