Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BO |
P1-06718 |
1 |
60.00 |
4630********9720 |
007447 |
06/03/2015 |
| ADCOCK, ROBERT |
P1-06787 |
1 |
45.00 |
4630********8375 |
007448 |
06/03/2015 |
| ALFORD, DYLAN |
P1-06790 |
1 |
45.00 |
4355********6988 |
108065 |
06/03/2015 |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
180043 |
06/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
007452 |
06/03/2015 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
007454 |
06/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
57.00 |
4630********8547 |
007451 |
06/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
84.00 |
3713*******4032 |
103377 |
06/03/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
45.00 |
5318********2602 |
000219 |
06/03/2015 |
| COX, SEPTEMBER |
P1-06704 |
1 |
60.00 |
5465********7920 |
092835 |
06/03/2015 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
53.00 |
5455********3853 |
050761 |
06/03/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
092836 |
06/03/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
003618 |
06/03/2015 |
| GRIMSHEL, OLIVIA |
P1-06457 |
1 |
45.00 |
5581********2041 |
050809 |
06/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
40.00 |
4190********0508 |
092836 |
06/03/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
20.00 |
5318********4058 |
000220 |
06/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
007468 |
06/03/2015 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
38.00 |
4064********4580 |
007465 |
06/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
092836 |
06/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
05093B |
06/03/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
34.50 |
4630********0545 |
007471 |
06/03/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
05094B |
06/03/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
007472 |
06/03/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
007473 |
06/03/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
58.00 |
4630********6833 |
007475 |
06/03/2015 |
| NICHOLAS, SANDY |
P1-06640 |
1 |
45.00 |
4355********3401 |
111062 |
06/03/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
32.50 |
5465********2979 |
092836 |
06/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
53.00 |
4630********8877 |
007477 |
06/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********1396 |
007476 |
06/03/2015 |
| RAINER, TERRY |
P1-06645 |
1 |
45.00 |
4271********5533 |
112083 |
06/03/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
71.00 |
4355********3737 |
112092 |
06/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
119614 |
06/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
5491********1673 |
00309Z |
06/03/2015 |
| ROUSE, WILL |
P1-06405 |
1 |
53.00 |
4271********3044 |
112130 |
06/03/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
22.50 |
4630********9794 |
007481 |
06/03/2015 |
| SMITH, VANASSA |
P1-06715 |
1 |
40.00 |
5406********1919 |
051220 |
06/03/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
007490 |
06/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
007487 |
06/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
22.50 |
5524********9771 |
90308Z |
06/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
007489 |
06/03/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
39.50 |
4630********2806 |
007493 |
06/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05125C |
06/03/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
625707 |
06/03/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
007496 |
06/03/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
28.50 |
4630********3519 |
007495 |
06/03/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.00 |
| 13 |
MasterCard |
559.00 |
| 29 |
Visa |
1338.67 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.67 |