Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
26.50 |
4564********4509 |
555467 |
07/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
063718 |
07/15/2015 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
19.00 |
4630********7239 |
022571 |
07/15/2015 |
| BUTLER, AMBER |
P1-07008 |
2 |
19.00 |
4630********9671 |
022570 |
07/15/2015 |
| COONEY, SHERRY |
P1-07059 |
2 |
19.00 |
4271********2341 |
088073 |
07/15/2015 |
| COOPER, PRISCILLA |
P1-06706 |
2 |
47.00 |
4357********9119 |
075571 |
07/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
063718 |
07/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
38.00 |
3772*******2011 |
106267 |
07/15/2015 |
| EAKES, LINDA |
P1-04870 |
2 |
19.00 |
4064********2527 |
022566 |
07/15/2015 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
088081 |
07/15/2015 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********6297 |
082085 |
07/15/2015 |
| GAMBLE, NICOLE |
P1-06979 |
2 |
34.00 |
4355********2808 |
088086 |
07/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
022573 |
07/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
063720 |
07/15/2015 |
| GRAY, DAVID |
P1-06542 |
2 |
45.00 |
4190********0962 |
063718 |
07/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
088090 |
07/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6559 |
08225C |
07/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
022575 |
07/15/2015 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********1653 |
022576 |
07/15/2015 |
| HIGGASON, SKYLAR |
P1-06686 |
2 |
45.00 |
5455********0503 |
082109 |
07/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
09634B |
07/15/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
53.00 |
4388********7486 |
01520C |
07/15/2015 |
| JENKINS, BRITTANY |
P1-06887 |
2 |
40.00 |
5178********2066 |
08229B |
07/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
283740 |
07/15/2015 |
| KILPATRICK, JOHN MARK |
P1-07073 |
2 |
19.00 |
4630********0624 |
022591 |
07/15/2015 |
| KILPATRICK, MARK |
P1-07071 |
2 |
34.00 |
4630********0624 |
022587 |
07/15/2015 |
| KOUMA, PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
022582 |
07/15/2015 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
022581 |
07/15/2015 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4630********3919 |
022577 |
07/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********1357 |
022578 |
07/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
69.25 |
4271********7724 |
090043 |
07/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
57.00 |
4630********4326 |
022607 |
07/15/2015 |
| MARTINEZ, MELISSA |
P1-07024 |
2 |
19.00 |
4355********4375 |
089113 |
07/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
06606Z |
07/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
26.50 |
5318********3851 |
000093 |
07/15/2015 |
| MILLER, JONATHAN |
P1-05542 |
2 |
53.00 |
4630********1027 |
022584 |
07/15/2015 |
| MILLER, TIFFANY |
P1-07023 |
2 |
39.00 |
4630********3669 |
022589 |
07/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
01528A |
07/15/2015 |
| PARTRIDGE, MILDRED |
P1-06997 |
2 |
34.00 |
5178********2382 |
08238Z |
07/15/2015 |
| PATRICK, FELICIA |
P1-06755 |
2 |
57.00 |
5406********9260 |
082502 |
07/15/2015 |
| PAYNE, CHRISTY |
P1-06085 |
2 |
53.00 |
4630********6407 |
022586 |
07/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
53.00 |
4017********9640 |
022590 |
07/15/2015 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015067 |
07/15/2015 |
| RUSH, AUDREY |
P1-06754 |
2 |
45.00 |
4630********4086 |
022588 |
07/15/2015 |
| RUSH, DANA |
P1-06455 |
2 |
28.50 |
4355********7769 |
092056 |
07/15/2015 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
08256B |
07/15/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
53.00 |
4355********7289 |
090048 |
07/15/2015 |
| TARVER, GWEN |
P1-06998 |
2 |
19.00 |
4355********8065 |
090058 |
07/15/2015 |
| TURK, WILTON |
P1-07048 |
2 |
19.00 |
5594********6553 |
283764 |
07/15/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
173671 |
07/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4238********3404 |
180551 |
07/15/2015 |
| WARREN, TOMMIE |
P1-06994 |
2 |
19.00 |
4564********0576 |
555478 |
07/15/2015 |
| WELLS, DAVID |
P1-05905 |
2 |
60.00 |
4064********9794 |
022593 |
07/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
022594 |
07/15/2015 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
34.00 |
3737*******1012 |
106467 |
07/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
022597 |
07/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 12 |
MasterCard |
484.50 |
| 40 |
Visa |
1613.75 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2245.25 |