Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BO |
P1-06718 |
1 |
60.00 |
4630********9720 |
082679 |
08/03/2015 |
| ADCOCK, ROBERT |
P1-06787 |
1 |
45.00 |
4630********8375 |
082673 |
08/03/2015 |
| ALFORD, DYLAN |
P1-06790 |
1 |
45.00 |
4355********6988 |
153115 |
08/03/2015 |
| ANDERSON, BETSY |
P1-06284 |
1 |
42.00 |
4342********8930 |
274249 |
08/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
082689 |
08/03/2015 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
082682 |
08/03/2015 |
| BRANTLEY, JAN |
P1-06934 |
1 |
34.00 |
5465********4186 |
082543 |
08/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********8547 |
082675 |
08/03/2015 |
| CARTER, ERICIA |
P1-07089 |
1 |
19.00 |
4355********6718 |
154137 |
08/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
140894 |
08/03/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
56.90 |
5318********2602 |
000127 |
08/03/2015 |
| COX, SEPTEMBER |
P1-06704 |
1 |
60.00 |
5465********7920 |
082544 |
08/03/2015 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
062984 |
08/03/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
082544 |
08/03/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
003356 |
08/03/2015 |
| GAYDEN, ASHLEY |
P1-06913 |
1 |
10.00 |
5178********9199 |
06295Z |
08/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
40.00 |
4190********0508 |
082544 |
08/03/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
26.50 |
5318********4058 |
000128 |
08/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
082684 |
08/03/2015 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
082544 |
08/03/2015 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
38.00 |
4064********4580 |
082683 |
08/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
082544 |
08/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
06305B |
08/03/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
41.80 |
4630********0545 |
082687 |
08/03/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
06313B |
08/03/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
082691 |
08/03/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
082692 |
08/03/2015 |
| MEREDITH, JAMILAH |
P1-07070 |
1 |
19.00 |
4064********2467 |
082713 |
08/03/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
59.00 |
4630********6833 |
082695 |
08/03/2015 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
82.00 |
4355********3401 |
155106 |
08/03/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
65.50 |
5465********2979 |
082544 |
08/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
53.00 |
4630********8877 |
082693 |
08/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
36.00 |
4630********1396 |
082696 |
08/03/2015 |
| PONDS, KEVIN |
P1-06959 |
1 |
34.00 |
4630********8369 |
082694 |
08/03/2015 |
| RAINER, TERRY |
P1-06645 |
1 |
57.00 |
4271********5533 |
155115 |
08/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
129924 |
08/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
59.00 |
5491********1673 |
00355Z |
08/03/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
30.50 |
4630********9794 |
082697 |
08/03/2015 |
| SMITH, VANASSA |
P1-06715 |
1 |
40.00 |
5406********1919 |
062984 |
08/03/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
082699 |
08/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
082698 |
08/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
80305Z |
08/03/2015 |
| STOVALL, TRISTAN |
P1-06954 |
1 |
19.00 |
4630********6064 |
082701 |
08/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.92 |
4630********0491 |
082702 |
08/03/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
43.50 |
4630********2806 |
082700 |
08/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06304C |
08/03/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
976368 |
08/03/2015 |
| WILLINGHAM, THOMAS |
P1-06909 |
1 |
84.00 |
5465********3235 |
H91002 |
08/03/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
35.50 |
4630********3519 |
082705 |
08/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 15 |
MasterCard |
691.90 |
| 31 |
Visa |
1378.72 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.62 |