Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
20.00 |
4564********4509 |
576294 |
04/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
061127 |
04/15/2015 |
| BRESCIA, RANKA |
P1-06743 |
2 |
58.00 |
4064********8190 |
050261 |
04/15/2015 |
| BROWN, ALBERT |
P1-05864 |
2 |
42.00 |
4271********0164 |
122093 |
04/15/2015 |
| BRYAN, TRAVIS |
P1-06579 |
2 |
45.00 |
4630********9381 |
050257 |
04/15/2015 |
| BURTON, NORA |
P1-03324 |
2 |
42.00 |
4355********9304 |
123118 |
04/15/2015 |
| CONN, ABBY |
P1-06530 |
2 |
22.50 |
4630********6063 |
050258 |
04/15/2015 |
| COOPER, PRISCILLA |
P1-06706 |
2 |
47.00 |
4357********9119 |
085120 |
04/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
061127 |
04/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
22.50 |
3772*******2011 |
148553 |
04/15/2015 |
| DOVE, TYLER |
P1-06538 |
2 |
45.00 |
5318********8558 |
000043 |
04/15/2015 |
| EDWARDS, AMY |
P1-06303 |
2 |
45.00 |
4869********6329 |
050267 |
04/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
050255 |
04/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
46.25 |
4190********2573 |
061128 |
04/15/2015 |
| GOEL, DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
07166D |
04/15/2015 |
| GRAY, DAVID |
P1-06542 |
2 |
45.00 |
4190********0962 |
061127 |
04/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
124062 |
04/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
03838C |
04/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
22.50 |
4630********8666 |
050266 |
04/15/2015 |
| HERRINGTON, DONNA |
P1-06095 |
2 |
57.00 |
5465********7960 |
061127 |
04/15/2015 |
| HIGGASON, SKYLAR |
P1-06686 |
2 |
45.00 |
5455********0503 |
038490 |
04/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
02654B |
04/15/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
57.00 |
4388********7486 |
03824C |
04/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
612768 |
04/15/2015 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
050254 |
04/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********1357 |
050270 |
04/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
49.90 |
4271********7724 |
124064 |
04/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
55.00 |
4630********4326 |
050274 |
04/15/2015 |
| MCFARLAND, HALEY |
P1-06596 |
2 |
45.00 |
4630********1505 |
050260 |
04/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********8633 |
061127 |
04/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
07570Z |
04/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
20.00 |
5318********3851 |
000044 |
04/15/2015 |
| MILLER, JONATHAN |
P1-05542 |
2 |
55.00 |
4630********1027 |
050269 |
04/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
03835A |
04/15/2015 |
| MUSCOLINO, KELLY |
P1-02482 |
2 |
57.00 |
4630********1297 |
050268 |
04/15/2015 |
| PALMERTREE, DONNA |
P1-06254 |
2 |
45.00 |
4764********9538 |
061127 |
04/15/2015 |
| PATRICK, FELICIA |
P1-06755 |
2 |
42.00 |
5406********9260 |
038586 |
04/15/2015 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
53.00 |
4630********6407 |
050277 |
04/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
30.00 |
4017********9640 |
050272 |
04/15/2015 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015023 |
04/15/2015 |
| QUICK, ISAIAH |
P1-06656 |
2 |
45.00 |
4630********3669 |
050271 |
04/15/2015 |
| RUSH, AUDREY |
P1-06754 |
2 |
45.00 |
4064********6155 |
050285 |
04/15/2015 |
| RUSH, DANA |
P1-06455 |
2 |
22.50 |
4355********7769 |
124094 |
04/15/2015 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
03854B |
04/15/2015 |
| SEARS, TABATHA |
P1-06552 |
2 |
40.00 |
4271********9718 |
124115 |
04/15/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
53.00 |
4271********3828 |
124118 |
04/15/2015 |
| THOMAS, BRODY |
P1-06546 |
2 |
45.00 |
4630********1577 |
050276 |
04/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
050279 |
04/15/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
171917 |
04/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4756********5737 |
015029 |
04/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
050283 |
04/15/2015 |
| WILLIAMS, PHILIP |
P1-06345 |
2 |
60.00 |
4147********9739 |
03846D |
04/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
050280 |
04/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.50 |
| 11 |
MasterCard |
477.00 |
| 40 |
Visa |
1792.65 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2329.15 |