Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
45.00 |
4630********8375 |
009683 |
10/05/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
009684 |
10/05/2015 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
009758 |
10/05/2015 |
| BRANTLEY, JAN |
P1-06934 |
1 |
34.00 |
5465********3828 |
090659 |
10/05/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
009759 |
10/05/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******4032 |
128961 |
10/05/2015 |
| COONEY, SHERRY |
P1-07059 |
1 |
19.00 |
4271********2341 |
094096 |
10/05/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
090659 |
10/05/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
00567Z |
10/05/2015 |
| FORSBERG, BRIAN |
P1-07138 |
1 |
42.00 |
5141********2023 |
071396 |
10/05/2015 |
| GAYDEN, ASHLEY |
P1-06913 |
1 |
14.00 |
5178********9199 |
09752Z |
10/05/2015 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
005611 |
10/05/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
26.50 |
5318********4058 |
000154 |
10/05/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
009691 |
10/05/2015 |
| JONES, TAMMYE |
P1-06505 |
1 |
54.50 |
4190********9768 |
090700 |
10/05/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
090659 |
10/05/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
09761B |
10/05/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
09757B |
10/05/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
009688 |
10/05/2015 |
| MARTIN, GEORGE |
P1-06804 |
1 |
87.00 |
4357********1805 |
608605 |
10/05/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
009690 |
10/05/2015 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
009697 |
10/05/2015 |
| MILLER, JOHN |
P1-07202 |
1 |
70.00 |
4630********6833 |
009724 |
10/05/2015 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
090659 |
10/05/2015 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
42.00 |
4355********3401 |
148122 |
10/05/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
55.50 |
5465********2979 |
090700 |
10/05/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
53.00 |
4630********8877 |
009699 |
10/05/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********4526 |
009726 |
10/05/2015 |
| PONDS, KEVIN |
P1-06959 |
1 |
38.00 |
4630********8369 |
009693 |
10/05/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
77.00 |
4355********5267 |
148100 |
10/05/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
115266 |
10/05/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
5491********1673 |
00568Z |
10/05/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
28.50 |
4630********9794 |
009701 |
10/05/2015 |
| SMITH, VANASSA |
P1-06715 |
1 |
40.00 |
5406********3454 |
097501 |
10/05/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
009709 |
10/05/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
009694 |
10/05/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
90506Z |
10/05/2015 |
| STOVALL, TRISTAN |
P1-06954 |
1 |
19.00 |
4630********6064 |
009696 |
10/05/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
009695 |
10/05/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
32.50 |
4630********2806 |
009704 |
10/05/2015 |
| TABBA, LARAIB |
P1-07137 |
1 |
38.00 |
4737********7525 |
575153 |
10/05/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
09761C |
10/05/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
33.50 |
4630********3519 |
009702 |
10/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 11 |
MasterCard |
439.50 |
| 29 |
Visa |
1305.17 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.67 |