Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
58.90 |
4630********8375 |
039265 |
12/03/2015 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
039303 |
12/03/2015 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
039268 |
12/03/2015 |
| BRANTLEY, JAN |
P1-06934 |
1 |
57.00 |
5465********3828 |
083500 |
12/03/2015 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
57.00 |
4630********6258 |
039269 |
12/03/2015 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******4032 |
189403 |
12/03/2015 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
083500 |
12/03/2015 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
42.25 |
4630********4245 |
039272 |
12/03/2015 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
00327Z |
12/03/2015 |
| GAYDEN, ASHLEY |
P1-06913 |
1 |
20.00 |
5178********3460 |
03787Z |
12/03/2015 |
| GUILD, GRANT |
P1-05439 |
1 |
57.00 |
4190********6670 |
083501 |
12/03/2015 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003608 |
12/03/2015 |
| ISHEE, WENDY |
P1-06488 |
1 |
26.50 |
5318********4058 |
000198 |
12/03/2015 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
039278 |
12/03/2015 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
083501 |
12/03/2015 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
083501 |
12/03/2015 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
03797B |
12/03/2015 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
22.90 |
4630********8768 |
039286 |
12/03/2015 |
| MARTIN, GEORGE |
P1-06804 |
1 |
87.00 |
4357********1805 |
815318 |
12/03/2015 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
039297 |
12/03/2015 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
039332 |
12/03/2015 |
| MEREDITH, JAMILAH |
P1-07070 |
1 |
38.00 |
4064********8195 |
039328 |
12/03/2015 |
| MILLER, JOHN |
P1-07202 |
1 |
58.00 |
4630********8336 |
039315 |
12/03/2015 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
083504 |
12/03/2015 |
| PETTY, ALLISON |
P1-06629 |
1 |
63.50 |
5465********2979 |
083502 |
12/03/2015 |
| PIERCE, WADE |
P1-06393 |
1 |
57.00 |
4630********8877 |
039369 |
12/03/2015 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********4526 |
039319 |
12/03/2015 |
| PONDS, KEVIN |
P1-06959 |
1 |
57.00 |
4630********8369 |
039347 |
12/03/2015 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
57.00 |
4355********5267 |
040099 |
12/03/2015 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
117551 |
12/03/2015 |
| ROBINSON, JAMES |
P1-01342 |
1 |
56.00 |
5491********1673 |
00395Z |
12/03/2015 |
| SANDERS, WINDEE |
P1-06635 |
1 |
28.50 |
4630********9794 |
039355 |
12/03/2015 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
67.00 |
4355********0811 |
042015 |
12/03/2015 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
039354 |
12/03/2015 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
039358 |
12/03/2015 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
80305Z |
12/03/2015 |
| STOVALL, TRISTAN |
P1-06954 |
1 |
42.00 |
4630********6064 |
039363 |
12/03/2015 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
58.67 |
4630********0491 |
039326 |
12/03/2015 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
43.50 |
4630********2806 |
039359 |
12/03/2015 |
| TABBA, LARAIB |
P1-07137 |
1 |
38.00 |
4737********7525 |
054133 |
12/03/2015 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05030C |
12/03/2015 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
66189C |
12/03/2015 |
| YOUNG, AMANDA |
P1-05896 |
1 |
28.50 |
4630********3519 |
039345 |
12/03/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 9 |
MasterCard |
395.50 |
| 31 |
Visa |
1480.22 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2004.72 |