Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
26.50 |
4564********4509 |
036100 |
08/17/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
065148 |
08/17/2015 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
19.00 |
4630********7239 |
083978 |
08/17/2015 |
| BUTLER, AMBER |
P1-07008 |
2 |
19.00 |
4630********9671 |
083998 |
08/17/2015 |
| COOPER, PRISCILLA |
P1-06706 |
2 |
47.00 |
4357********9119 |
434630 |
08/17/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
065148 |
08/17/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
38.00 |
3772*******2011 |
162786 |
08/17/2015 |
| EAKES, LINDA |
P1-04870 |
2 |
19.00 |
4064********2527 |
083982 |
08/17/2015 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
096078 |
08/17/2015 |
| FOSTER, NATASHA |
P1-05785 |
2 |
40.00 |
5406********6297 |
044225 |
08/17/2015 |
| GAMBLE, NICOLE |
P1-06979 |
2 |
34.00 |
4355********2808 |
096093 |
08/17/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
083984 |
08/17/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
065148 |
08/17/2015 |
| GRAY, DAVID |
P1-06542 |
2 |
45.00 |
4190********0962 |
065148 |
08/17/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
096101 |
08/17/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6559 |
04448C |
08/17/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
083989 |
08/17/2015 |
| HIGGASON, SKYLAR |
P1-06686 |
2 |
45.00 |
5455********0503 |
044297 |
08/17/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
06588B |
08/17/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
65.90 |
4388********7486 |
04414C |
08/17/2015 |
| JENKINS, BRITTANY |
P1-06887 |
2 |
40.00 |
5178********2066 |
04451B |
08/17/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
740897 |
08/17/2015 |
| KILPATRICK, JOHN MARK |
P1-07073 |
2 |
19.00 |
4630********0624 |
083993 |
08/17/2015 |
| KILPATRICK, MARK |
P1-07071 |
2 |
34.00 |
4630********0624 |
083996 |
08/17/2015 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
084005 |
08/17/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
43.00 |
4630********1357 |
083994 |
08/17/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
73.00 |
4271********7724 |
097153 |
08/17/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
53.00 |
4630********4326 |
083997 |
08/17/2015 |
| MARTINEZ, MELISSA |
P1-07024 |
2 |
19.00 |
4355********4375 |
097154 |
08/17/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
065149 |
08/17/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
09186Z |
08/17/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
26.50 |
5318********3851 |
000073 |
08/17/2015 |
| MILLER, TIFFANY |
P1-07023 |
2 |
38.00 |
4630********3669 |
083999 |
08/17/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
04424A |
08/17/2015 |
| PARTRIDGE, MILDRED |
P1-06997 |
2 |
34.00 |
5178********2382 |
04435Z |
08/17/2015 |
| PATRICK, FELICIA |
P1-06755 |
2 |
57.00 |
5406********9260 |
044432 |
08/17/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
53.00 |
4017********9640 |
084012 |
08/17/2015 |
| PHILLIPS, TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
017990 |
08/17/2015 |
| RUSH, AUDREY |
P1-06754 |
2 |
45.00 |
4630********4086 |
084014 |
08/17/2015 |
| RUSH, DANA |
P1-06455 |
2 |
42.00 |
4355********7769 |
100085 |
08/17/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
53.00 |
4355********7289 |
098095 |
08/17/2015 |
| TARVER, GWEN |
P1-06998 |
2 |
19.00 |
4355********8065 |
098162 |
08/17/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
46.00 |
4630********5354 |
084016 |
08/17/2015 |
| TURK, WILTON |
P1-07048 |
2 |
19.00 |
5594********6553 |
740964 |
08/17/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
195317 |
08/17/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4238********3404 |
567217 |
08/17/2015 |
| WARREN, TOMMIE |
P1-06994 |
2 |
23.00 |
4564********0576 |
036331 |
08/17/2015 |
| WELLS, DAVID |
P1-05905 |
2 |
60.00 |
4064********9794 |
084020 |
08/17/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
084019 |
08/17/2015 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
34.00 |
3737*******1012 |
126393 |
08/17/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
084021 |
08/17/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 11 |
MasterCard |
437.50 |
| 37 |
Visa |
1515.90 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.40 |