Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ZACH |
P1-06590 |
2 |
45.00 |
4064********6973 |
066719 |
02/15/2015 |
| BOYD, TAMMY |
P1-06586 |
2 |
20.00 |
4564********4509 |
570337 |
02/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
083617 |
02/15/2015 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
076034 |
02/15/2015 |
| BRYAN, TRAVIS |
P1-06579 |
2 |
45.00 |
4630********9381 |
066737 |
02/15/2015 |
| BULLOCK, LEIGH |
P1-06176 |
2 |
42.00 |
5490********4307 |
06646B |
02/15/2015 |
| BURTON, NORA |
P1-03324 |
2 |
42.00 |
4355********9304 |
076072 |
02/15/2015 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
083617 |
02/15/2015 |
| CONN, ABBY |
P1-06530 |
2 |
22.50 |
4630********6063 |
066717 |
02/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
68.00 |
5465********8973 |
083616 |
02/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
22.50 |
3772*******2011 |
105912 |
02/15/2015 |
| DOVE, JUSTIN |
P1-06538 |
2 |
45.00 |
5318********4705 |
000080 |
02/15/2015 |
| EDWARDS, AMY |
P1-06303 |
2 |
49.00 |
4869********6329 |
066732 |
02/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
75.00 |
4630********0217 |
066721 |
02/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
4190********2573 |
083617 |
02/15/2015 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
09133D |
02/15/2015 |
| GRAY, DAVID |
P1-06542 |
2 |
45.00 |
4190********0962 |
083617 |
02/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
60.00 |
4355********6031 |
076077 |
02/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
60.00 |
4147********6490 |
08538C |
02/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
54.50 |
4630********8666 |
066718 |
02/15/2015 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
57.00 |
5465********7960 |
083617 |
02/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
01023B |
02/15/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
83.00 |
4388********7486 |
08523C |
02/15/2015 |
| JOHNSON, MEOSHUS |
P1-06171 |
2 |
45.00 |
4064********3956 |
066720 |
02/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
55.00 |
5594********7126 |
612018 |
02/15/2015 |
| KOUMA, PATRICK |
P1-05562 |
2 |
57.00 |
5109********0966 |
066729 |
02/15/2015 |
| LEWIS, JASON |
P1-06526 |
2 |
68.00 |
4630********3919 |
066734 |
02/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********1357 |
066723 |
02/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
45.00 |
4271********7724 |
076070 |
02/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
72.00 |
4630********4326 |
066725 |
02/15/2015 |
| MCFARLAND, HALEY |
P1-06596 |
2 |
45.00 |
4630********1505 |
066728 |
02/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
60.00 |
5465********4302 |
083616 |
02/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
04322Z |
02/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
20.00 |
5318********3851 |
000079 |
02/15/2015 |
| MILLER, JONATHAN |
P1-05542 |
2 |
53.00 |
4630********1027 |
066731 |
02/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
60.00 |
4417********5515 |
08524A |
02/15/2015 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
066733 |
02/15/2015 |
| PALMERTREE, DONNA |
P1-06254 |
2 |
45.00 |
4764********9538 |
083617 |
02/15/2015 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
53.00 |
4630********6407 |
066740 |
02/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
30.00 |
4017********9640 |
066746 |
02/15/2015 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
30.00 |
4306********8940 |
015624 |
02/15/2015 |
| QUICK, ISAIAH |
P1-06656 |
2 |
45.00 |
4630********3669 |
066735 |
02/15/2015 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
65.00 |
5422********6825 |
08528B |
02/15/2015 |
| SEARS, TABATHA |
P1-06552 |
2 |
40.00 |
4271********9718 |
077095 |
02/15/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
68.00 |
4271********3828 |
077101 |
02/15/2015 |
| THOMAS, BRODY |
P1-06546 |
2 |
45.00 |
4630********1577 |
066743 |
02/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
066736 |
02/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4756********5737 |
015082 |
02/15/2015 |
| WILLIAMS, PHILIP |
P1-06345 |
2 |
60.00 |
4147********9739 |
08543C |
02/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
066741 |
02/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.50 |
| 11 |
MasterCard |
549.00 |
| 37 |
Visa |
1876.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.50 |