Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
45.00 |
4630********8375 |
077599 |
09/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
077602 |
09/03/2015 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
077607 |
09/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********8547 |
077600 |
09/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
160617 |
09/03/2015 |
| COONEY, SHERRY |
P1-07059 |
1 |
19.00 |
4271********2341 |
157088 |
09/03/2015 |
| COPELAND, LOGAN |
P1-06161 |
1 |
72.15 |
5318********2602 |
000176 |
09/03/2015 |
| COX, SEPTEMBER |
P1-06704 |
1 |
60.00 |
5465********7920 |
083454 |
09/03/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
083454 |
09/03/2015 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
36.00 |
4630********5045 |
077609 |
09/03/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
00371Z |
09/03/2015 |
| FORSBERG, BRIAN |
P1-07138 |
1 |
42.00 |
5141********2023 |
479095 |
09/03/2015 |
| GAYDEN, ASHLEY |
P1-06913 |
1 |
12.00 |
5178********9199 |
03717Z |
09/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
56.00 |
4190********0508 |
083455 |
09/03/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
26.50 |
5318********4058 |
000177 |
09/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
077611 |
09/03/2015 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
083454 |
09/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
083454 |
09/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
03716B |
09/03/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
61.65 |
4630********0545 |
077613 |
09/03/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
03718B |
09/03/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
077615 |
09/03/2015 |
| MARTIN, GEORGE |
P1-06804 |
1 |
174.00 |
4357********1805 |
499692 |
09/03/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
077620 |
09/03/2015 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
077626 |
09/03/2015 |
| MEREDITH, JAMILAH |
P1-07070 |
1 |
19.00 |
4064********2467 |
077622 |
09/03/2015 |
| MILLER, JOHN |
P1-06263 |
1 |
61.50 |
4630********6833 |
077631 |
09/03/2015 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
42.00 |
4355********3401 |
158064 |
09/03/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
65.50 |
5465********2979 |
083454 |
09/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
53.00 |
4630********8877 |
077625 |
09/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
36.00 |
4630********4526 |
077627 |
09/03/2015 |
| PONDS, KEVIN |
P1-06959 |
1 |
36.00 |
4630********8369 |
077643 |
09/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
143292 |
09/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
64.25 |
5491********1673 |
00383Z |
09/03/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
29.50 |
4630********9794 |
077632 |
09/03/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
077633 |
09/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
077634 |
09/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
80304Z |
09/03/2015 |
| STOVALL, TRISTAN |
P1-06954 |
1 |
19.00 |
4630********6064 |
077637 |
09/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
077639 |
09/03/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
45.50 |
4630********2806 |
077638 |
09/03/2015 |
| TABBA, LARAIB |
P1-07137 |
1 |
38.00 |
4737********7525 |
948257 |
09/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03734C |
09/03/2015 |
| TURNER, STEVEN |
P1-05978 |
1 |
42.00 |
5510********1526 |
152765 |
09/03/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
74.00 |
4630********9809 |
077642 |
09/03/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
31.50 |
4630********3519 |
077645 |
09/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 12 |
MasterCard |
556.90 |
| 31 |
Visa |
1491.82 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2222.72 |