Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
235699 |
10/03/2014 |
| BROWN, ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
093971 |
10/03/2014 |
| CARTER, KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
077074 |
10/03/2014 |
| CENA, JOE |
P1-05539 |
1 |
53.00 |
5460********3012 |
065531 |
10/03/2014 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
142202 |
10/03/2014 |
| COPELAND, LOGAN |
P1-06161 |
1 |
40.00 |
5318********2602 |
000213 |
10/03/2014 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
52.50 |
5455********3853 |
059660 |
10/03/2014 |
| DAVIS, KEITH |
P1-05501 |
1 |
67.00 |
4591********1435 |
085532 |
10/03/2014 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
4120********0581 |
003323 |
10/03/2014 |
| GUILD, DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
085531 |
10/03/2014 |
| HOLLEY, SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
078091 |
10/03/2014 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
002310 |
10/03/2014 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
38.00 |
4630********9938 |
002307 |
10/03/2014 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
085531 |
10/03/2014 |
| LAIRD, BENJAMIN |
P1-06024 |
1 |
42.00 |
5211********9356 |
05553B |
10/03/2014 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
27.95 |
4630********2498 |
002324 |
10/03/2014 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
05988B |
10/03/2014 |
| LUKE, COREY |
P1-04862 |
1 |
49.00 |
4630********6540 |
002302 |
10/03/2014 |
| MILLER, JEREMY |
P1-06062 |
1 |
45.00 |
4630********3355 |
002321 |
10/03/2014 |
| MILLER, JOHN |
P1-06263 |
1 |
38.00 |
4630********6833 |
002311 |
10/03/2014 |
| MURPHY, JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
059663 |
10/03/2014 |
| PILGRIM, JAMES |
P1-06281 |
1 |
39.00 |
4630********1396 |
002315 |
10/03/2014 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
45.00 |
4355********3737 |
078071 |
10/03/2014 |
| RILEY, QUANTINA |
P1-05807 |
1 |
38.00 |
4190********3290 |
085533 |
10/03/2014 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
184521 |
10/03/2014 |
| ROBINSON, JAMES |
P1-01342 |
1 |
60.00 |
5491********3206 |
00348Z |
10/03/2014 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
002342 |
10/03/2014 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
52.67 |
4630********0491 |
002327 |
10/03/2014 |
| WILLIAMS, MICHELLE |
P1-05966 |
1 |
52.00 |
4266********4530 |
05959B |
10/03/2014 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********4383 |
05984C |
10/03/2014 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
002335 |
10/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 7 |
MasterCard |
345.50 |
| 22 |
Visa |
1079.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1542.12 |