Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
659354 |
02/03/2015 |
| BOLEWARE, ANDREW |
P1-06510 |
1 |
35.00 |
4630********8009 |
085747 |
02/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
085711 |
02/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********8547 |
085710 |
02/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
95.00 |
3713*******4032 |
180291 |
02/03/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
40.00 |
5318********2602 |
000065 |
02/03/2015 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
56.50 |
5455********3853 |
015345 |
02/03/2015 |
| DAVIS, KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
071050 |
02/03/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
4120********0581 |
003120 |
02/03/2015 |
| GRIMSHEL, OLIVIA |
P1-06457 |
1 |
45.00 |
5581********2041 |
015414 |
02/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
40.00 |
4190********0508 |
071051 |
02/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
60.00 |
4630********0269 |
085735 |
02/03/2015 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
53.00 |
4630********9938 |
085727 |
02/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
68.00 |
5465********1269 |
071050 |
02/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
68.00 |
5178********3992 |
01508B |
02/03/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
72.00 |
4003********1025 |
01524B |
02/03/2015 |
| LUKE, COREY |
P1-04862 |
1 |
60.00 |
4630********6540 |
085734 |
02/03/2015 |
| MILLER, JEREMY |
P1-06062 |
1 |
71.70 |
4630********3355 |
085717 |
02/03/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
72.25 |
4630********6833 |
085724 |
02/03/2015 |
| MORROW, SHANNON |
P1-06478 |
1 |
62.00 |
4630********3585 |
085729 |
02/03/2015 |
| NAJERA-PEREZ, ANGELA |
P1-06502 |
1 |
50.00 |
4630********4731 |
085718 |
02/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
40.00 |
4630********8877 |
085722 |
02/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********1396 |
085723 |
02/03/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
57.00 |
4355********3737 |
114144 |
02/03/2015 |
| RILEY, QUANTINA |
P1-05807 |
1 |
53.00 |
4190********3290 |
071051 |
02/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
52.00 |
3782*******3051 |
153356 |
02/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
77.00 |
5491********3206 |
00310Z |
02/03/2015 |
| ROUSE, WILL |
P1-06405 |
1 |
40.00 |
4271********3044 |
113079 |
02/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
72.00 |
4731********5155 |
085737 |
02/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
22.50 |
5524********9771 |
70300Z |
02/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
37.67 |
4630********0491 |
085743 |
02/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01519C |
02/03/2015 |
| TOWNSEND, AMANDA |
P1-06396 |
1 |
20.00 |
5465********7976 |
071050 |
02/03/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
950476 |
02/03/2015 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
76.00 |
4388********4383 |
01517C |
02/03/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
52.00 |
4630********9809 |
085725 |
02/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.00 |
| 9 |
MasterCard |
439.00 |
| 25 |
Visa |
1308.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1894.62 |