Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
071252 |
01/15/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
016547 |
01/15/2016 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
071253 |
01/15/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
071252 |
01/15/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
102846 |
01/15/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
016544 |
01/15/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
109081 |
01/15/2016 |
| FURBY, JONATHAN |
P1-07165 |
2 |
82.00 |
4355********1062 |
107164 |
01/15/2016 |
| GAMBLE, NICOLE |
P1-06979 |
2 |
57.00 |
4355********2808 |
109130 |
01/15/2016 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
016567 |
01/15/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
29.25 |
6011********5149 |
01505R |
01/15/2016 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********0962 |
071252 |
01/15/2016 |
| GRIMES, LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
107156 |
01/15/2016 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
016563 |
01/15/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********7888 |
016549 |
01/15/2016 |
| HORN, TOM |
P1-05378 |
2 |
72.00 |
4264********2193 |
07856B |
01/15/2016 |
| KELLY, JASON |
P1-07160 |
2 |
60.00 |
4064********2840 |
016564 |
01/15/2016 |
| KILPATRICK, MARK |
P1-07071 |
2 |
45.00 |
4630********8436 |
016560 |
01/15/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
016568 |
01/15/2016 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
015664 |
01/15/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
73.00 |
4271********7724 |
109152 |
01/15/2016 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********7499 |
016553 |
01/15/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
57.00 |
4630********6801 |
016555 |
01/15/2016 |
| MCDAVID, CODY |
P1-07219 |
2 |
57.00 |
4355********8161 |
109136 |
01/15/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
071252 |
01/15/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
04015Z |
01/15/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
38.00 |
5318********3851 |
000143 |
01/15/2016 |
| MILLER, TIFFANY |
P1-07023 |
2 |
53.00 |
4630********3669 |
016559 |
01/15/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
50.00 |
5581********0037 |
351376 |
01/15/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
07504A |
01/15/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
55.00 |
4630********4570 |
016580 |
01/15/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
25.00 |
4064********0869 |
016565 |
01/15/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
016556 |
01/15/2016 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********5354 |
016557 |
01/15/2016 |
| VASQUEZ, JOSE |
P1-06707 |
2 |
38.00 |
4815********7066 |
191221 |
01/15/2016 |
| WALKER, JONATHAN |
P1-06074 |
2 |
53.00 |
4238********3404 |
626265 |
01/15/2016 |
| WHITE, CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
016576 |
01/15/2016 |
| WILLIAMS, PHILIP |
P1-07148 |
2 |
60.00 |
4147********0236 |
07538C |
01/15/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
148696 |
01/15/2016 |
| WOODS, JONATHAN |
P1-06268 |
2 |
37.00 |
6011********6379 |
016575 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 6 |
MasterCard |
266.00 |
| 28 |
Visa |
1421.50 |
| 4 |
Discover |
142.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1913.25 |