Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BO |
P1-06718 |
1 |
60.00 |
4630********9720 |
070193 |
05/04/2015 |
| ADCOCK, ROBERT |
P1-06787 |
1 |
66.00 |
4630********8375 |
070186 |
05/04/2015 |
| ALFORD, DYLAN |
P1-06790 |
1 |
45.00 |
4355********6988 |
136117 |
05/04/2015 |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
515064 |
05/04/2015 |
| BOLEWARE, ANDREW |
P1-06510 |
1 |
35.00 |
4630********8009 |
070187 |
05/04/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
070208 |
05/04/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********8547 |
070201 |
05/04/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
129318 |
05/04/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
40.00 |
5318********2602 |
000136 |
05/04/2015 |
| COX, SEPTEMBER |
P1-06704 |
1 |
60.00 |
5465********7920 |
085628 |
05/04/2015 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
088812 |
05/04/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
085628 |
05/04/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
42.25 |
5239********8935 |
004448 |
05/04/2015 |
| FERGUSON, SAMANTHA |
P1-06631 |
1 |
45.00 |
4630********9975 |
070188 |
05/04/2015 |
| GLASS, ASHLEY |
P1-06737 |
1 |
38.00 |
4564********8738 |
683229 |
05/04/2015 |
| GRIMSHEL, OLIVIA |
P1-06457 |
1 |
45.00 |
5581********2041 |
088701 |
05/04/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
48.25 |
4190********0508 |
085628 |
05/04/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
20.00 |
5318********4058 |
000135 |
05/04/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
070198 |
05/04/2015 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
38.00 |
4064********4580 |
070192 |
05/04/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
085628 |
05/04/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
59.00 |
5178********3992 |
08856B |
05/04/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
36.25 |
4630********0545 |
070197 |
05/04/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
08869B |
05/04/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
070217 |
05/04/2015 |
| MARTIN, GEORGE |
P1-06804 |
1 |
42.00 |
4357********1805 |
069893 |
05/04/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
070207 |
05/04/2015 |
| MILLER, JEREMY |
P1-06062 |
1 |
57.00 |
4630********3355 |
070190 |
05/04/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
56.50 |
4630********6833 |
070206 |
05/04/2015 |
| NICHOLAS, SANDY |
P1-06640 |
1 |
45.00 |
4355********3401 |
038094 |
05/04/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
38.50 |
5465********2979 |
085628 |
05/04/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
40.00 |
4630********8877 |
070194 |
05/04/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********1396 |
070212 |
05/04/2015 |
| RAINER, TERRY |
P1-06645 |
1 |
45.00 |
4271********5533 |
038066 |
05/04/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
57.00 |
4355********3737 |
038058 |
05/04/2015 |
| RILEY, QUANTINA |
P1-05807 |
1 |
53.00 |
4190********3290 |
085628 |
05/04/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
123401 |
05/04/2015 |
| ROUSE, WILL |
P1-06405 |
1 |
40.00 |
4271********3044 |
038071 |
05/04/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
28.50 |
4630********9794 |
070214 |
05/04/2015 |
| SHANNON, KURT |
P1-06717 |
1 |
55.00 |
4707********0809 |
085628 |
05/04/2015 |
| SMITH, VANASSA |
P1-06715 |
1 |
40.00 |
5406********1919 |
088878 |
05/04/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
94.50 |
4630********7399 |
070216 |
05/04/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
070202 |
05/04/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
22.50 |
5524********9771 |
80406Z |
05/04/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
37.67 |
4630********0491 |
070235 |
05/04/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
44.50 |
4630********2806 |
070215 |
05/04/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
08870C |
05/04/2015 |
| TOWNSEND, AMANDA |
P1-06396 |
1 |
20.00 |
5465********7976 |
085628 |
05/04/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
455978 |
05/04/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
070230 |
05/04/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
30.50 |
4630********3519 |
070211 |
05/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 13 |
MasterCard |
523.75 |
| 35 |
Visa |
1643.67 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2341.42 |