Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
162445 |
01/05/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
091725 |
01/05/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********8547 |
091727 |
01/05/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
125376 |
01/05/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
51.15 |
5318********2602 |
000088 |
01/05/2015 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
036803 |
01/05/2015 |
| DAVIS, KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
064123 |
01/05/2015 |
| DONALD, LARRY |
P1-06397 |
1 |
20.00 |
5406********9735 |
036791 |
01/05/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
005299 |
01/05/2015 |
| GRIMSHEL, OLIVIA |
P1-06457 |
1 |
45.00 |
5581********2041 |
036803 |
01/05/2015 |
| GUILD, DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
064122 |
01/05/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
091728 |
01/05/2015 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
38.00 |
4630********9938 |
091742 |
01/05/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
064122 |
01/05/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
03683B |
01/05/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
43.30 |
4630********2498 |
091726 |
01/05/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
03689B |
01/05/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
091729 |
01/05/2015 |
| MILLER, JEREMY |
P1-06062 |
1 |
57.00 |
4630********3355 |
091740 |
01/05/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
38.00 |
4630********6833 |
091730 |
01/05/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
40.00 |
4630********8877 |
091735 |
01/05/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********1396 |
091738 |
01/05/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
57.00 |
4355********3737 |
104074 |
01/05/2015 |
| RILEY, QUANTINA |
P1-05807 |
1 |
38.00 |
4190********3290 |
064122 |
01/05/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
167702 |
01/05/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
5491********3206 |
00569Z |
01/05/2015 |
| ROUSE, WILL |
P1-06405 |
1 |
40.00 |
4271********3044 |
104086 |
01/05/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
091731 |
01/05/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
091734 |
01/05/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********6993 |
03697C |
01/05/2015 |
| TOWNSEND, AMANDA |
P1-06396 |
1 |
21.00 |
5465********7976 |
064122 |
01/05/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
800241 |
01/05/2015 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********4383 |
03687C |
01/05/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
091733 |
01/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 9 |
MasterCard |
381.65 |
| 23 |
Visa |
1001.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.62 |