Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BROOKE |
PP-NF453889 |
4 |
40.00 |
4435********4963 |
308974 |
09/30/15 |
| BATCHELDOR, ELIZABETH |
PP-N303245 |
4 |
39.00 |
4147********9221 |
07099C |
09/30/15 |
| BATEMAN, BENJI |
PP-NF525056 |
4 |
40.00 |
4737********7640 |
822527 |
09/30/15 |
| BENEDICT, ROY |
PP-NF513041 |
4 |
40.00 |
4000********6352 |
536646 |
09/30/15 |
| BROOKSHIRE, ALANA |
PP-NF525446 |
4 |
40.00 |
4294********6042 |
296761 |
09/30/15 |
| BULLOCK, KEVIN |
PP-NF525481 |
4 |
49.00 |
4744********2552 |
195795 |
09/30/15 |
| CHRISTMAS, JOHN |
PP-NF525345 |
4 |
40.00 |
4744********5462 |
165199 |
09/30/15 |
| COOPER, JOSHUA |
PP-NF525065 |
4 |
120.00 |
5470********6206 |
426991 |
09/30/15 |
| CRENSHAW, REBECCA |
PP-NF525010 |
4 |
79.00 |
4655********7876 |
092265 |
09/30/15 |
| CUNNINGHAM, JENNA |
PP-NF525378 |
4 |
20.00 |
6011********6995 |
03043R |
09/30/15 |
| DAVIS, CAROL |
PP-NF502083 |
4 |
85.00 |
3797*******1006 |
189783 |
09/30/15 |
| EDWARDS, JO |
PP-N314064 |
4 |
39.00 |
4744********2692 |
185794 |
09/30/15 |
| FLETCHER, MATT |
PP-NF525016 |
4 |
49.00 |
4661********7051 |
012120 |
09/30/15 |
| GRAHAM, KIRASHAE |
PP-NF525181 |
4 |
20.00 |
5424********4530 |
263588 |
09/30/15 |
| HAMPTON, STEPHEN |
PP-NF525174 |
4 |
20.00 |
4744********7158 |
105099 |
09/30/15 |
| HARPER, ELLENA |
PP-NF513049 |
4 |
49.00 |
4744********5454 |
125793 |
09/30/15 |
| HARPOLE, GRAHAM |
PP-NF525280 |
4 |
65.00 |
4060********0949 |
005904 |
09/30/15 |
| HARRIS, OCTAVIA |
PP-NF454389 |
4 |
40.00 |
4661********4270 |
012143 |
09/30/15 |
| HATFIELD, ALICIA |
PP-NF525162 |
4 |
49.00 |
4356********5596 |
165890 |
09/30/15 |
| JOHNSON, MARK |
PP-NF502661 |
4 |
870.00 |
4147********3929 |
07060C |
09/30/15 |
| JORDAN, SHERRY |
PP-NF525360 |
4 |
199.95 |
4099********1296 |
07048C |
09/30/15 |
| KRAYNAK, SCOTT |
PP-NF525076 |
4 |
40.00 |
3797*******1011 |
170972 |
09/30/15 |
| LEE, LAURA BETH |
PP-NF525386 |
4 |
49.00 |
4661********5807 |
012141 |
09/30/15 |
| MALLOCH, ASHER |
PP-NF525212 |
4 |
25.00 |
4465********3183 |
030892 |
09/30/15 |
| MILLS, JODI |
PP-NF525362 |
4 |
40.00 |
4661********1725 |
012142 |
09/30/15 |
| PAYDEN, MORGAN |
PP-NF453565 |
4 |
40.00 |
5581********6263 |
246344 |
09/30/15 |
| PENOYER, JOHN |
PP-NF454395 |
4 |
240.00 |
3725*******1007 |
104042 |
09/30/15 |
| POOLE, CAMERON |
PP-NF525175 |
4 |
30.00 |
4482********2890 |
000035 |
09/30/15 |
| RICHTER, CARA |
PP-NF525013 |
4 |
40.00 |
4809********1559 |
088289 |
09/30/15 |
| SCHECHTER, SHANNON |
PP-NF513119 |
4 |
80.00 |
4356********5114 |
165592 |
09/30/15 |
| SHELTON, ALLEN |
PP-NF513122 |
4 |
30.00 |
4737********7557 |
701536 |
09/30/15 |
| SIMS, CYNTHIA |
PP-NF511200 |
4 |
49.00 |
4271********4562 |
369616 |
09/30/15 |
| SPRINGER, DARREN |
PP-NF502971 |
4 |
480.00 |
4313********1047 |
05709B |
09/30/15 |
| SWANSON, JANE |
PP-NF453585 |
4 |
19.95 |
4266********6780 |
07057D |
09/30/15 |
| TANNER, FRANCIE RICH |
PP-NF525392 |
4 |
20.00 |
5466********9429 |
07100S |
09/30/15 |
| TEMPLETON, CHARLES |
PP-NF525049 |
4 |
40.00 |
4294********3279 |
921897 |
09/30/15 |
| VICKERY, CHASE |
PP-NF525397 |
4 |
30.00 |
4820********3343 |
030033 |
09/30/15 |
| WILKERSON, JOHN |
PP-NF513298 |
4 |
70.00 |
4744********4623 |
115287 |
09/30/15 |
| WILLIAMS, RACHEL |
PP-NF525182 |
4 |
20.00 |
4737********9081 |
990411 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
365.00 |
| 4 |
MasterCard |
200.00 |
| 31 |
Visa |
2750.90 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.90 |