Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
074444 |
01/15/2015 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
128070 |
01/15/2015 |
| BULLOCK, LEIGH |
P1-06176 |
2 |
42.00 |
5490********4307 |
04542B |
01/15/2015 |
| BURTON, NORA |
P1-03324 |
2 |
42.00 |
4355********9304 |
128107 |
01/15/2015 |
| CERVANTES, CARRIE |
P1-05829 |
2 |
60.00 |
4355********3179 |
128146 |
01/15/2015 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
074444 |
01/15/2015 |
| CONNER, APRIL |
P1-06259 |
2 |
51.00 |
5401********0587 |
03332Z |
01/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
074443 |
01/15/2015 |
| EDWARDS, AMY |
P1-06303 |
2 |
89.00 |
4869********6329 |
073272 |
01/15/2015 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********2347 |
033137 |
01/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
073297 |
01/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
074444 |
01/15/2015 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
045425 |
01/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
128102 |
01/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
03344C |
01/15/2015 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
57.00 |
5465********7960 |
074443 |
01/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
045493 |
01/15/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
63.00 |
4388********7486 |
03334C |
01/15/2015 |
| JOHNSON, MEOSHUS |
P1-06171 |
2 |
45.00 |
4064********3956 |
073281 |
01/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
186565 |
01/15/2015 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
073270 |
01/15/2015 |
| LEADER, SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
073271 |
01/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********1357 |
073283 |
01/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
53.00 |
4630********4326 |
073276 |
01/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********4302 |
074444 |
01/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
04540Z |
01/15/2015 |
| MILLER, TIFFANY |
P1-06278 |
2 |
45.00 |
4630********3669 |
073295 |
01/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
03319A |
01/15/2015 |
| PALMERTREE, DONNA |
P1-06254 |
2 |
45.00 |
4764********9538 |
074444 |
01/15/2015 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
53.00 |
4630********6407 |
073278 |
01/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
30.00 |
4017********9640 |
073301 |
01/15/2015 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015156 |
01/15/2015 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
03331B |
01/15/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
53.00 |
4271********3828 |
128112 |
01/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
073286 |
01/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4756********5737 |
015707 |
01/15/2015 |
| WEBB, KADE |
P1-06181 |
2 |
55.00 |
4630********2932 |
073291 |
01/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
073294 |
01/15/2015 |
| WILLIAMS, PHILIP |
P1-06345 |
2 |
60.00 |
4147********9739 |
03349C |
01/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
073289 |
01/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
500.00 |
| 28 |
Visa |
1379.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.00 |