Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BO |
P1-06718 |
1 |
60.00 |
4630********9720 |
015094 |
07/03/2015 |
| ADCOCK, ROBERT |
P1-06787 |
1 |
59.00 |
4630********8375 |
015095 |
07/03/2015 |
| ALFORD, DYLAN |
P1-06790 |
1 |
45.00 |
4355********6988 |
118080 |
07/03/2015 |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
130283 |
07/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
015100 |
07/03/2015 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
015102 |
07/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********8547 |
015104 |
07/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
89.90 |
3713*******4032 |
161214 |
07/03/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
55.40 |
5318********2602 |
000099 |
07/03/2015 |
| COX, SEPTEMBER |
P1-06704 |
1 |
60.00 |
5465********7920 |
073521 |
07/03/2015 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
029675 |
07/03/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
073522 |
07/03/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
003927 |
07/03/2015 |
| GRIMSHEL, OLIVIA |
P1-06457 |
1 |
45.00 |
5581********2041 |
029735 |
07/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
40.00 |
4190********0508 |
073522 |
07/03/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
26.50 |
5318********4058 |
000100 |
07/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
015121 |
07/03/2015 |
| JONES, TAMMYE |
P1-06505 |
1 |
58.50 |
4190********9768 |
073522 |
07/03/2015 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
38.00 |
4064********4580 |
015123 |
07/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
073522 |
07/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
02990B |
07/03/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
35.00 |
4630********0545 |
015127 |
07/03/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
02983B |
07/03/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
015126 |
07/03/2015 |
| MARTIN, GEORGE |
P1-06804 |
1 |
87.00 |
4357********1805 |
281199 |
07/03/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
015129 |
07/03/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
58.00 |
4630********6833 |
015128 |
07/03/2015 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
42.00 |
4355********3401 |
121030 |
07/03/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
61.50 |
5465********2979 |
073522 |
07/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
53.00 |
4630********8877 |
015133 |
07/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
36.00 |
4630********1396 |
015137 |
07/03/2015 |
| PONDS, KEVIN |
P1-06959 |
1 |
34.00 |
4630********8369 |
015140 |
07/03/2015 |
| RAINER, TERRY |
P1-06645 |
1 |
45.00 |
4271********5533 |
122120 |
07/03/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
61.25 |
4355********3737 |
122118 |
07/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
136591 |
07/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
67.00 |
5491********1673 |
00386Z |
07/03/2015 |
| ROUSE, WILL |
P1-06405 |
1 |
53.00 |
4271********3044 |
123065 |
07/03/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
24.50 |
4630********9794 |
015148 |
07/03/2015 |
| SMITH, VANASSA |
P1-06715 |
1 |
40.00 |
5406********1919 |
030209 |
07/03/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
015151 |
07/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
015154 |
07/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
70305Z |
07/03/2015 |
| STOVALL, TRISTAN |
P1-06954 |
1 |
19.00 |
4630********6064 |
015155 |
07/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
015153 |
07/03/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
51.50 |
4630********2806 |
015156 |
07/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03026C |
07/03/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
800337 |
07/03/2015 |
| WILLINGHAM, THOMAS |
P1-06909 |
1 |
34.00 |
5465********3235 |
H76981 |
07/03/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
015159 |
07/03/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
31.50 |
4630********3519 |
015160 |
07/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.90 |
| 14 |
MasterCard |
645.40 |
| 33 |
Visa |
1541.92 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2371.22 |