Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, TAMMY |
P1-06586 |
2 |
26.50 |
4564********4509 |
741408 |
12/15/2015 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
090747 |
12/15/2015 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
38.00 |
4630********7239 |
099177 |
12/15/2015 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
099158 |
12/15/2015 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
090745 |
12/15/2015 |
| COOPER, PRISCILLA |
P1-06706 |
2 |
47.00 |
4357********9119 |
724150 |
12/15/2015 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
169712 |
12/15/2015 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
099173 |
12/15/2015 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
129070 |
12/15/2015 |
| FURBY, JONATHAN |
P1-07165 |
2 |
82.00 |
4355********1062 |
129108 |
12/15/2015 |
| GAMBLE, NICOLE |
P1-06979 |
2 |
57.00 |
4355********2808 |
127115 |
12/15/2015 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
099160 |
12/15/2015 |
| GILLIS, DARRELL |
P1-01416 |
2 |
54.75 |
4190********2573 |
090748 |
12/15/2015 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********0962 |
090745 |
12/15/2015 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
127102 |
12/15/2015 |
| HAMRICK, CLANCY |
P1-05244 |
2 |
45.00 |
4147********6559 |
02318C |
12/15/2015 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
099161 |
12/15/2015 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********7888 |
099162 |
12/15/2015 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
08431B |
12/15/2015 |
| JOHNSON, WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
699362 |
12/15/2015 |
| KELLY, JASON |
P1-07160 |
2 |
60.00 |
4064********2840 |
099164 |
12/15/2015 |
| KILPATRICK, JOHN MARK |
P1-07073 |
2 |
27.00 |
4630********8436 |
099163 |
12/15/2015 |
| KILPATRICK, MARK |
P1-07071 |
2 |
45.00 |
4630********8436 |
099168 |
12/15/2015 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
099174 |
12/15/2015 |
| LITTLE, BARRETT |
P1-06359 |
2 |
91.00 |
4271********7724 |
128157 |
12/15/2015 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********7499 |
099175 |
12/15/2015 |
| MARTINEZ, MELISSA |
P1-07024 |
2 |
42.00 |
4355********4375 |
129062 |
12/15/2015 |
| MCDAVID, CODY |
P1-07219 |
2 |
57.00 |
4355********8161 |
129072 |
12/15/2015 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
090745 |
12/15/2015 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
06082Z |
12/15/2015 |
| MILLER, HEATHER |
P1-06585 |
2 |
26.50 |
5318********3851 |
000228 |
12/15/2015 |
| MILLER, TIFFANY |
P1-07023 |
2 |
53.00 |
4630********3669 |
099194 |
12/15/2015 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
02296A |
12/15/2015 |
| MOSS, PAUL |
P1-07272 |
2 |
53.00 |
4630********4570 |
099183 |
12/15/2015 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
099170 |
12/15/2015 |
| PEEBLES, STEPHANIE |
P1-06384 |
2 |
53.00 |
4017********9640 |
099187 |
12/15/2015 |
| PRICE, KIM |
P1-07181 |
2 |
40.00 |
4271********5948 |
130136 |
12/15/2015 |
| RUSH, AUDREY |
P1-06754 |
2 |
45.00 |
4630********4086 |
099189 |
12/15/2015 |
| TARVER, GWEN |
P1-06998 |
2 |
42.00 |
4355********8065 |
129122 |
12/15/2015 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********5354 |
099191 |
12/15/2015 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
140476 |
12/15/2015 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4238********3404 |
554229 |
12/15/2015 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
099203 |
12/15/2015 |
| WILLIAMS, PHILIP |
P1-07148 |
2 |
60.00 |
4147********0236 |
02339C |
12/15/2015 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
107797 |
12/15/2015 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
099180 |
12/15/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 5 |
MasterCard |
191.50 |
| 36 |
Visa |
1762.75 |
| 3 |
Discover |
113.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2150.75 |