Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
45.00 |
4630********8375 |
076284 |
11/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
076280 |
11/03/2015 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
076285 |
11/03/2015 |
| BRANTLEY, JAN |
P1-06934 |
1 |
34.00 |
5465********3828 |
081557 |
11/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
076283 |
11/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******4032 |
143802 |
11/03/2015 |
| COONEY, SHERRY |
P1-07059 |
1 |
21.00 |
4271********2341 |
102101 |
11/03/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
081557 |
11/03/2015 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
38.00 |
4630********4245 |
076289 |
11/03/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
00381Z |
11/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
59.00 |
4190********6670 |
081557 |
11/03/2015 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003407 |
11/03/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
26.50 |
5318********4058 |
000170 |
11/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
076293 |
11/03/2015 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
081558 |
11/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
081557 |
11/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
06704B |
11/03/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
37.00 |
4630********8768 |
076315 |
11/03/2015 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
06699B |
11/03/2015 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
076303 |
11/03/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
076305 |
11/03/2015 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
076307 |
11/03/2015 |
| MEREDITH, JAMILAH |
P1-07070 |
1 |
19.00 |
4064********8195 |
076310 |
11/03/2015 |
| MILLER, JOHN |
P1-07202 |
1 |
69.00 |
4630********8336 |
076314 |
11/03/2015 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
081558 |
11/03/2015 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
42.00 |
4355********3401 |
103158 |
11/03/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
61.50 |
5465********2979 |
081558 |
11/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
53.00 |
4630********8877 |
076311 |
11/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********4526 |
076316 |
11/03/2015 |
| PONDS, KEVIN |
P1-06959 |
1 |
34.00 |
4630********8369 |
076317 |
11/03/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
57.00 |
4355********5267 |
104072 |
11/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
139129 |
11/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
5491********1673 |
00344Z |
11/03/2015 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
60.00 |
4355********0811 |
104088 |
11/03/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
076326 |
11/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
076325 |
11/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
80305Z |
11/03/2015 |
| STOVALL, TRISTAN |
P1-06954 |
1 |
19.00 |
4630********6064 |
076327 |
11/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
076336 |
11/03/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
35.50 |
4630********2806 |
076343 |
11/03/2015 |
| TABBA, LARAIB |
P1-07137 |
1 |
38.00 |
4737********7525 |
689508 |
11/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06730C |
11/03/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
10482C |
11/03/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
28.50 |
4630********3519 |
076342 |
11/03/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 8 |
MasterCard |
349.50 |
| 33 |
Visa |
1403.67 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.17 |