Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
26.50 |
4564********4509 |
474037 |
10/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
065146 |
10/15/2015 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
19.00 |
4630********7239 |
074712 |
10/15/2015 |
| BURTON, NORA |
P1-03324 |
2 |
42.00 |
4355********5221 |
129059 |
10/15/2015 |
| BUTLER, AMBER |
P1-07008 |
2 |
19.00 |
4630********9671 |
074707 |
10/15/2015 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
065146 |
10/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
103217 |
10/15/2015 |
| EAKES, LINDA |
P1-04870 |
2 |
19.00 |
4064********2527 |
074711 |
10/15/2015 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
129066 |
10/15/2015 |
| FURBY, JONATHAN |
P1-07165 |
2 |
82.00 |
4355********1062 |
130090 |
10/15/2015 |
| GAMBLE, NICOLE |
P1-06979 |
2 |
34.00 |
4355********2808 |
129084 |
10/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
074716 |
10/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
065146 |
10/15/2015 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********0962 |
065146 |
10/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
130133 |
10/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6559 |
04362C |
10/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
074725 |
10/15/2015 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********7888 |
074718 |
10/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
02281B |
10/15/2015 |
| JENKINS, BRITTANY |
P1-06887 |
2 |
44.00 |
5178********2066 |
04360B |
10/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
892067 |
10/15/2015 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
074731 |
10/15/2015 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4630********3919 |
074724 |
10/15/2015 |
| LILLIS, MARSHA |
P1-05779 |
2 |
38.00 |
4630********7912 |
074720 |
10/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
73.00 |
4271********7724 |
130159 |
10/15/2015 |
| MARTIN, AMY |
P1-05291 |
2 |
53.00 |
4630********4326 |
074738 |
10/15/2015 |
| MARTINEZ, MELISSA |
P1-07024 |
2 |
19.00 |
4355********4375 |
131064 |
10/15/2015 |
| MCDAVID, CODY |
P1-07219 |
2 |
57.00 |
4355********8161 |
131088 |
10/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
065146 |
10/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
09124Z |
10/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
26.50 |
5318********3851 |
000083 |
10/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
04332A |
10/15/2015 |
| PARKER, NORTEICA |
P1-07067 |
2 |
19.00 |
6011********6871 |
074736 |
10/15/2015 |
| PARTRIDGE, MILDRED |
P1-06997 |
2 |
34.00 |
5178********2382 |
04374Z |
10/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
53.00 |
4017********9640 |
074739 |
10/15/2015 |
| PRICE, KIM |
P1-07181 |
2 |
40.00 |
4271********5948 |
131110 |
10/15/2015 |
| RUSH, AUDREY |
P1-06754 |
2 |
45.00 |
4630********4086 |
074734 |
10/15/2015 |
| SCHMITT, GEOFFREY |
P1-05982 |
2 |
50.00 |
5422********6825 |
04329B |
10/15/2015 |
| SLAYMAKER, BILL |
P1-06833 |
2 |
45.00 |
5406********1451 |
043650 |
10/15/2015 |
| TARVER, GWEN |
P1-06998 |
2 |
19.00 |
4355********8065 |
131130 |
10/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********5354 |
074743 |
10/15/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
115111 |
10/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4238********3404 |
403413 |
10/15/2015 |
| WARREN, TOMMIE |
P1-06994 |
2 |
19.00 |
4564********0576 |
474209 |
10/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
074746 |
10/15/2015 |
| WILLIAMS, PHILIP |
P1-07148 |
2 |
60.00 |
4147********5740 |
04378C |
10/15/2015 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
34.00 |
3737*******1012 |
122216 |
10/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
074740 |
10/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.50 |
| 9 |
MasterCard |
375.50 |
| 34 |
Visa |
1466.00 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.00 |