Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
073324 |
02/15/2016 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
91.00 |
4630********7239 |
038620 |
02/15/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
038624 |
02/15/2016 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
5111********5554 |
073324 |
02/15/2016 |
| COOPER, PRISCILLA |
P1-06706 |
2 |
109.00 |
4357********9119 |
392211 |
02/15/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
68.00 |
5465********8973 |
073324 |
02/15/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
163780 |
02/15/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
038619 |
02/15/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
53.00 |
4271********8905 |
066040 |
02/15/2016 |
| FURBY, JONATHAN |
P1-07165 |
2 |
82.00 |
4357********1346 |
073031 |
02/15/2016 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
52.00 |
4630********0217 |
038621 |
02/15/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01553R |
02/15/2016 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********0962 |
073324 |
02/15/2016 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
038629 |
02/15/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********7888 |
038626 |
02/15/2016 |
| HORN, TOM |
P1-05378 |
2 |
87.00 |
4264********2193 |
07682B |
02/15/2016 |
| KELLY, JASON |
P1-07160 |
2 |
93.00 |
4064********2840 |
038633 |
02/15/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
038642 |
02/15/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
77.00 |
4271********7724 |
068040 |
02/15/2016 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********7499 |
038638 |
02/15/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
72.00 |
4630********6801 |
038637 |
02/15/2016 |
| MCDAVID, CODY |
P1-07219 |
2 |
57.00 |
4355********8161 |
068067 |
02/15/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
60.00 |
5465********0596 |
073325 |
02/15/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
09609Z |
02/15/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
38.00 |
5318********3851 |
000097 |
02/15/2016 |
| MILLER, TIFFANY |
P1-07023 |
2 |
86.00 |
4630********3669 |
038643 |
02/15/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
50.00 |
5581********0037 |
067702 |
02/15/2016 |
| MOORE, WIL |
P1-05130 |
2 |
60.00 |
4417********5515 |
09671A |
02/15/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
53.00 |
4630********4570 |
038641 |
02/15/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
25.00 |
4064********0869 |
038644 |
02/15/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
038640 |
02/15/2016 |
| PATRICK, FELICIA |
P1-06755 |
2 |
219.00 |
5406********9260 |
097038 |
02/15/2016 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********5354 |
038648 |
02/15/2016 |
| TURNER, MALI |
P1-07449 |
2 |
25.00 |
4355********8406 |
068089 |
02/15/2016 |
| VASQUEZ, JOSE |
P1-07277 |
2 |
38.00 |
4815********7066 |
193432 |
02/15/2016 |
| WILLIAMS, PHILIP |
P1-07148 |
2 |
60.00 |
4147********0236 |
09687C |
02/15/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
77.50 |
3737*******1012 |
185572 |
02/15/2016 |
| WOODS, JONATHAN |
P1-06268 |
2 |
70.00 |
6011********6379 |
038649 |
02/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 7 |
MasterCard |
515.00 |
| 25 |
Visa |
1469.50 |
| 4 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.50 |