Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
45.00 |
4630********8375 |
055050 |
01/04/2016 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
054941 |
01/04/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
054942 |
01/04/2016 |
| BRADLEY, ABBY |
P1-07338 |
1 |
25.00 |
6011********2019 |
00463R |
01/04/2016 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
054944 |
01/04/2016 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******4032 |
126778 |
01/04/2016 |
| COONEY, SHERRY |
P1-07059 |
1 |
38.00 |
4355********8019 |
108089 |
01/04/2016 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
090240 |
01/04/2016 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
38.00 |
4630********4245 |
054951 |
01/04/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
5239********8935 |
00471B |
01/04/2016 |
| GAYDEN, ASHLEY |
P1-06913 |
1 |
10.00 |
5178********3460 |
07213Z |
01/04/2016 |
| GUILD, GRANT |
P1-07348 |
1 |
86.75 |
4190********6670 |
090241 |
01/04/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
004073 |
01/04/2016 |
| ISHEE, WENDY |
P1-06488 |
1 |
26.50 |
5318********4058 |
000166 |
01/04/2016 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
090242 |
01/04/2016 |
| KELLY, CALEB |
P1-07357 |
1 |
25.00 |
4355********8132 |
108128 |
01/04/2016 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
090241 |
01/04/2016 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
07236B |
01/04/2016 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
49.40 |
4630********8768 |
055010 |
01/04/2016 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
054997 |
01/04/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
055004 |
01/04/2016 |
| MCGEE, CRYSTAL |
P1-07339 |
1 |
50.00 |
5465********4178 |
090241 |
01/04/2016 |
| MILLER, JOHN |
P1-07202 |
1 |
65.50 |
4630********8336 |
054973 |
01/04/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
090243 |
01/04/2016 |
| PETTY, ALLISON |
P1-06629 |
1 |
57.50 |
5465********2979 |
090241 |
01/04/2016 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********4526 |
054968 |
01/04/2016 |
| PONDS, KEVIN |
P1-06959 |
1 |
48.00 |
4630********8369 |
054992 |
01/04/2016 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
69.25 |
4355********5267 |
112060 |
01/04/2016 |
| RILEY, QUANTINA |
P1-07328 |
1 |
50.00 |
4190********0618 |
090242 |
01/04/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
122106 |
01/04/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
5491********1673 |
00413Z |
01/04/2016 |
| SANDERS, WINDEE |
P1-06635 |
1 |
28.50 |
4630********9794 |
054959 |
01/04/2016 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
60.00 |
4355********0811 |
109061 |
01/04/2016 |
| SMITH, WILLIAM |
P1-06709 |
1 |
72.00 |
4630********7399 |
054974 |
01/04/2016 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
6011********6690 |
054963 |
01/04/2016 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
90402Z |
01/04/2016 |
| STOVALL, TRISTAN |
P1-06954 |
1 |
42.00 |
4630********6064 |
055020 |
01/04/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.50 |
4630********0491 |
054987 |
01/04/2016 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
34.50 |
4630********2806 |
054986 |
01/04/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
07268C |
01/04/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
66392C |
01/04/2016 |
| YOUNG, AMANDA |
P1-05896 |
1 |
28.50 |
4630********3519 |
054991 |
01/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 9 |
MasterCard |
371.50 |
| 29 |
Visa |
1313.90 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.40 |