Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
75.00 |
4630********8375 |
041893 |
02/03/2016 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
041887 |
02/03/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
041885 |
02/03/2016 |
| BRADLEY, ABBY |
P1-07338 |
1 |
50.00 |
6011********2019 |
00301R |
02/03/2016 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
041896 |
02/03/2016 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
50.00 |
3713*******4032 |
109441 |
02/03/2016 |
| COONEY, SHERRY |
P1-07059 |
1 |
38.00 |
4355********8019 |
076089 |
02/03/2016 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
25.00 |
4355********1447 |
076109 |
02/03/2016 |
| DAVIS, KEITH |
P1-06812 |
1 |
55.00 |
4591********1435 |
090529 |
02/03/2016 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
41.00 |
4630********4245 |
041905 |
02/03/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
93.00 |
5239********8935 |
00315B |
02/03/2016 |
| GAYDEN, ASHLEY |
P1-06913 |
1 |
43.00 |
5178********3460 |
05841Z |
02/03/2016 |
| GUILD, GRANT |
P1-07348 |
1 |
48.50 |
4190********6670 |
090530 |
02/03/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003870 |
02/03/2016 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
090530 |
02/03/2016 |
| KELLY, CALEB |
P1-07357 |
1 |
25.00 |
4355********8132 |
077057 |
02/03/2016 |
| KNIGHT, CLINT |
P1-05762 |
1 |
68.00 |
5465********1269 |
090529 |
02/03/2016 |
| KUMAR, SUNIL |
P1-03479 |
1 |
68.00 |
5178********3992 |
05846B |
02/03/2016 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
64.00 |
4630********8768 |
041912 |
02/03/2016 |
| MCCOWN, DEANNE |
P1-06769 |
1 |
70.00 |
4630********1370 |
041914 |
02/03/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
041915 |
02/03/2016 |
| MCGEE, CRYSTAL |
P1-07339 |
1 |
50.00 |
5465********4178 |
090529 |
02/03/2016 |
| MILLER, JOHN |
P1-07202 |
1 |
71.75 |
4630********8336 |
041921 |
02/03/2016 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
25.00 |
4630********6365 |
041917 |
02/03/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
090530 |
02/03/2016 |
| PETTY, ALLISON |
P1-06629 |
1 |
63.50 |
5465********2979 |
090529 |
02/03/2016 |
| PILGRIM, JAMES |
P1-06281 |
1 |
35.00 |
4630********4526 |
041916 |
02/03/2016 |
| PONDS, KEVIN |
P1-06959 |
1 |
44.00 |
4630********8369 |
041918 |
02/03/2016 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
57.00 |
4355********5267 |
078110 |
02/03/2016 |
| RILEY, QUANTINA |
P1-07328 |
1 |
50.00 |
4190********0618 |
090529 |
02/03/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
52.00 |
3782*******3051 |
149446 |
02/03/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
79.50 |
5491********1673 |
00335Z |
02/03/2016 |
| SANDERS, WINDEE |
P1-06635 |
1 |
38.50 |
4630********9794 |
041925 |
02/03/2016 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
68.00 |
4355********0811 |
079056 |
02/03/2016 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
041927 |
02/03/2016 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
90305Z |
02/03/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
41.50 |
4630********0491 |
041928 |
02/03/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05850C |
02/03/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
52.00 |
4128********2628 |
47948C |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.00 |
| 8 |
MasterCard |
493.50 |
| 28 |
Visa |
1321.25 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.75 |