Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
26.50 |
4564********4509 |
318641 |
09/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
062152 |
09/15/2015 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
19.00 |
4630********7239 |
037679 |
09/15/2015 |
| BUTLER, AMBER |
P1-07008 |
2 |
19.00 |
4630********9671 |
037690 |
09/15/2015 |
| COLE, BRENDA |
P1-05880 |
2 |
84.00 |
5111********5554 |
062151 |
09/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
062151 |
09/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
186274 |
09/15/2015 |
| EAKES, LINDA |
P1-04870 |
2 |
19.00 |
4064********2527 |
037682 |
09/15/2015 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
116092 |
09/15/2015 |
| FURBY, JONATHAN |
P1-07165 |
2 |
57.00 |
4355********1062 |
116099 |
09/15/2015 |
| GAMBLE, NICOLE |
P1-06979 |
2 |
34.00 |
4355********2808 |
116122 |
09/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
037696 |
09/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
062151 |
09/15/2015 |
| GRAY, DAVID |
P1-06542 |
2 |
45.00 |
4190********0962 |
062151 |
09/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
116144 |
09/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6559 |
04519C |
09/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
037687 |
09/15/2015 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********7888 |
037688 |
09/15/2015 |
| HIGGASON, SKYLAR |
P1-06686 |
2 |
45.00 |
5455********0503 |
045228 |
09/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
02081B |
09/15/2015 |
| HOUSE, PATRICK |
P1-05615 |
2 |
53.00 |
4388********7486 |
04503C |
09/15/2015 |
| JENKINS, BRITTANY |
P1-06887 |
2 |
44.25 |
5178********2066 |
04539B |
09/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
959665 |
09/15/2015 |
| KELLY, JASON |
P1-07160 |
2 |
60.00 |
4064********2840 |
037693 |
09/15/2015 |
| KILPATRICK, JOHN MARK |
P1-07073 |
2 |
19.00 |
4630********0624 |
037694 |
09/15/2015 |
| KILPATRICK, MARK |
P1-07071 |
2 |
34.00 |
4630********0624 |
037686 |
09/15/2015 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
037710 |
09/15/2015 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4630********3919 |
037698 |
09/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********1357 |
037704 |
09/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
81.00 |
4271********7724 |
116124 |
09/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
53.00 |
4630********4326 |
037709 |
09/15/2015 |
| MARTINEZ, MELISSA |
P1-07024 |
2 |
19.00 |
4355********4375 |
117066 |
09/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
062151 |
09/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
06158Z |
09/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
26.50 |
5318********3851 |
000064 |
09/15/2015 |
| MILLER, TIFFANY |
P1-07023 |
2 |
68.00 |
4630********3669 |
037700 |
09/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
04504A |
09/15/2015 |
| PARTRIDGE, MILDRED |
P1-06997 |
2 |
34.00 |
5178********2382 |
04521Z |
09/15/2015 |
| PATRICK, FELICIA |
P1-06755 |
2 |
57.00 |
5406********9260 |
045321 |
09/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
53.00 |
4017********9640 |
037695 |
09/15/2015 |
| PRICE, KIM |
P1-07181 |
2 |
40.00 |
4271********5948 |
116132 |
09/15/2015 |
| SMITH, STACEY |
P1-06462 |
2 |
53.00 |
4355********7289 |
116161 |
09/15/2015 |
| TARVER, GWEN |
P1-06998 |
2 |
19.00 |
4355********8065 |
117065 |
09/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
10.00 |
4630********5354 |
037703 |
09/15/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
162913 |
09/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4238********3404 |
330070 |
09/15/2015 |
| WARREN, TOMMIE |
P1-06994 |
2 |
19.00 |
4564********0576 |
318654 |
09/15/2015 |
| WELLS, DAVID |
P1-05905 |
2 |
60.00 |
4064********9794 |
037712 |
09/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
037699 |
09/15/2015 |
| WILLIAMS, PHILIP |
P1-07148 |
2 |
60.00 |
4147********5740 |
04530D |
09/15/2015 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
34.00 |
3737*******1012 |
105853 |
09/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
037708 |
09/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.50 |
| 10 |
MasterCard |
466.75 |
| 38 |
Visa |
1617.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.25 |