Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
595938 |
03/03/2015 |
| BOLEWARE, ANDREW |
P1-06510 |
1 |
35.00 |
4630********8009 |
026175 |
03/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
026170 |
03/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
72.00 |
4630********8547 |
026166 |
03/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
149648 |
03/03/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
44.00 |
5318********2602 |
000057 |
03/03/2015 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
006525 |
03/03/2015 |
| DAVIS, KEITH |
P1-05501 |
1 |
70.00 |
4591********1435 |
064022 |
03/03/2015 |
| FERGUSON, SAMANTHA |
P1-06631 |
1 |
45.00 |
4630********9975 |
026172 |
03/03/2015 |
| GRIMSHEL, OLIVIA |
P1-06457 |
1 |
45.00 |
5581********2041 |
006360 |
03/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
44.00 |
4190********0508 |
064022 |
03/03/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
20.00 |
5318********4058 |
000058 |
03/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
026176 |
03/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
064020 |
03/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
71.00 |
5178********3992 |
00665B |
03/03/2015 |
| LAIRD, BENJAMIN |
P1-06024 |
1 |
44.00 |
5211********9356 |
06086B |
03/03/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
00633B |
03/03/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
026167 |
03/03/2015 |
| MILLER, JEREMY |
P1-06062 |
1 |
57.00 |
4630********3355 |
026188 |
03/03/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
54.00 |
4630********6833 |
026187 |
03/03/2015 |
| MORROW, SHANNON |
P1-06478 |
1 |
64.00 |
4630********3585 |
026168 |
03/03/2015 |
| NICHOLAS, SANDY |
P1-06640 |
1 |
169.00 |
4355********3401 |
079048 |
03/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
40.00 |
4630********8877 |
026192 |
03/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********1396 |
026195 |
03/03/2015 |
| RAINER, TERRY |
P1-06645 |
1 |
45.00 |
4271********5533 |
079053 |
03/03/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
75.00 |
4355********3737 |
077094 |
03/03/2015 |
| RILEY, QUANTINA |
P1-05807 |
1 |
53.00 |
4190********3290 |
064022 |
03/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
130946 |
03/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
59.00 |
5491********3206 |
00378Z |
03/03/2015 |
| ROUSE, WILL |
P1-06405 |
1 |
40.00 |
4271********3044 |
077099 |
03/03/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
29.00 |
4630********9794 |
026196 |
03/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
026179 |
03/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
22.50 |
5524********9771 |
60300Z |
03/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
026198 |
03/03/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
24.50 |
4630********2806 |
026183 |
03/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
00650C |
03/03/2015 |
| TOWNSEND, AMANDA |
P1-06396 |
1 |
20.00 |
5465********7976 |
064021 |
03/03/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
103392 |
03/03/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
026203 |
03/03/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
26.50 |
4630********3519 |
026193 |
03/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 11 |
MasterCard |
462.00 |
| 27 |
Visa |
1361.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1940.67 |