Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
760904 |
12/03/2014 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
058127 |
12/03/2014 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
17.00 |
4630********8547 |
058130 |
12/03/2014 |
| CARTER, KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
043025 |
12/03/2014 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
107336 |
12/03/2014 |
| COPELAND, LOGAN |
P1-06161 |
1 |
40.00 |
5318********2602 |
000178 |
12/03/2014 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
055667 |
12/03/2014 |
| DAVIS, KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
085519 |
12/03/2014 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003466 |
12/03/2014 |
| GUILD, DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
085520 |
12/03/2014 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
058134 |
12/03/2014 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
48.00 |
4630********9938 |
058148 |
12/03/2014 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
085517 |
12/03/2014 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
05540B |
12/03/2014 |
| LAIRD, BENJAMIN |
P1-06024 |
1 |
47.00 |
5211********9356 |
05550B |
12/03/2014 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
40.90 |
4630********2498 |
058185 |
12/03/2014 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
05603B |
12/03/2014 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
058137 |
12/03/2014 |
| MILLER, JEREMY |
P1-06062 |
1 |
63.50 |
4630********3355 |
058132 |
12/03/2014 |
| MILLER, JOHN |
P1-06263 |
1 |
38.00 |
4630********6833 |
058136 |
12/03/2014 |
| MURPHY, JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
055574 |
12/03/2014 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********1396 |
058199 |
12/03/2014 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
72.00 |
4355********3737 |
042095 |
12/03/2014 |
| RILEY, QUANTINA |
P1-05807 |
1 |
38.00 |
4190********3290 |
085518 |
12/03/2014 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
102340 |
12/03/2014 |
| ROBINSON, JAMES |
P1-01342 |
1 |
70.00 |
5491********3206 |
00352Z |
12/03/2014 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
058173 |
12/03/2014 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
058216 |
12/03/2014 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********6993 |
05541C |
12/03/2014 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
628861 |
12/03/2014 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********4383 |
05539C |
12/03/2014 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
058138 |
12/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 8 |
MasterCard |
391.50 |
| 22 |
Visa |
981.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.57 |