Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
20.00 |
4564********4509 |
120002 |
06/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
063230 |
06/15/2015 |
| BRYAN, TRAVIS |
P1-06579 |
2 |
45.00 |
4630********9381 |
067703 |
06/15/2015 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
063228 |
06/15/2015 |
| CONN, ABBY |
P1-06530 |
2 |
22.50 |
4630********6063 |
067701 |
06/15/2015 |
| COOPER, PRISCILLA |
P1-06706 |
2 |
47.00 |
4357********9119 |
753387 |
06/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
063228 |
06/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
22.50 |
3772*******2011 |
100391 |
06/15/2015 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
072100 |
06/15/2015 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********6297 |
064065 |
06/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
067702 |
06/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
102.00 |
4190********2573 |
063228 |
06/15/2015 |
| GRAY, DAVID |
P1-06542 |
2 |
45.00 |
4190********0962 |
063228 |
06/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
072101 |
06/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6559 |
06382C |
06/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
067705 |
06/15/2015 |
| HARPER, SONDRA |
P1-06697 |
2 |
48.00 |
6011********1653 |
067704 |
06/15/2015 |
| HIGGASON, SKYLAR |
P1-06686 |
2 |
45.00 |
5455********0503 |
063897 |
06/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
09037B |
06/15/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
83.00 |
4388********7486 |
06841C |
06/15/2015 |
| JENKINS, BRITTANY |
P1-06887 |
2 |
45.50 |
5178********2066 |
06386B |
06/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
955081 |
06/15/2015 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
067713 |
06/15/2015 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
067707 |
06/15/2015 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4630********3919 |
067712 |
06/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********1357 |
067711 |
06/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
89.00 |
4271********7724 |
072120 |
06/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
70.00 |
4630********4326 |
067709 |
06/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********8633 |
063228 |
06/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
06818Z |
06/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
20.00 |
5318********3851 |
000050 |
06/15/2015 |
| MILLER, JONATHAN |
P1-05542 |
2 |
53.00 |
4630********1027 |
067716 |
06/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
06849A |
06/15/2015 |
| PATRICK, FELICIA |
P1-06755 |
2 |
42.00 |
5406********9260 |
063972 |
06/15/2015 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
53.00 |
4630********6407 |
067732 |
06/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
53.00 |
4017********9640 |
067718 |
06/15/2015 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015877 |
06/15/2015 |
| QUICK, ISAIAH |
P1-06656 |
2 |
35.00 |
4630********3669 |
067719 |
06/15/2015 |
| RUSH, AUDREY |
P1-06754 |
2 |
45.00 |
4630********4086 |
067720 |
06/15/2015 |
| RUSH, DANA |
P1-06455 |
2 |
28.50 |
4355********7769 |
073139 |
06/15/2015 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
06406B |
06/15/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
53.00 |
4355********7289 |
074044 |
06/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
067722 |
06/15/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
113621 |
06/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
067728 |
06/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
067725 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.50 |
| 12 |
MasterCard |
502.50 |
| 31 |
Visa |
1505.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2115.50 |