Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
63.00 |
4630********8375 |
012401 |
03/03/2016 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
012119 |
03/03/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
012320 |
03/03/2016 |
| BRADLEY, ABBY |
P1-07338 |
1 |
50.00 |
6011********2019 |
00312R |
03/03/2016 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
012060 |
03/03/2016 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
44.80 |
3713*******4032 |
121014 |
03/03/2016 |
| COONEY, SHERRY |
P1-07059 |
1 |
38.00 |
4355********8019 |
149062 |
03/03/2016 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
25.00 |
4355********1447 |
154140 |
03/03/2016 |
| DARBY, SHELLEY |
P1-02465 |
1 |
53.00 |
4190********2018 |
033353 |
03/03/2016 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
44.00 |
4630********4245 |
012345 |
03/03/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
5239********8935 |
00305B |
03/03/2016 |
| GAYDEN, ASHLEY |
P1-06913 |
1 |
10.00 |
5178********3460 |
00522Z |
03/03/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003622 |
03/03/2016 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
033350 |
03/03/2016 |
| KELLY, CALEB |
P1-07357 |
1 |
25.00 |
4355********8132 |
135124 |
03/03/2016 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
033350 |
03/03/2016 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
00476B |
03/03/2016 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
63.00 |
4630********8768 |
012396 |
03/03/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
012147 |
03/03/2016 |
| MCGEE, CRYSTAL |
P1-07339 |
1 |
50.00 |
5465********4178 |
033351 |
03/03/2016 |
| MILLER, JOHN |
P1-07780 |
1 |
66.00 |
4630********8336 |
012278 |
03/03/2016 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
25.00 |
4630********6365 |
012240 |
03/03/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
033345 |
03/03/2016 |
| PETTY, ALLISON |
P1-06629 |
1 |
71.50 |
5465********2979 |
033349 |
03/03/2016 |
| PILGRIM, CODY |
P1-06281 |
1 |
35.00 |
4630********4526 |
012241 |
03/03/2016 |
| PONDS, KEVIN |
P1-06959 |
1 |
44.00 |
4630********8369 |
012213 |
03/03/2016 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
141.25 |
4355********5267 |
133136 |
03/03/2016 |
| RILEY, QUANTINA |
P1-07328 |
1 |
50.00 |
4190********0618 |
033348 |
03/03/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
128409 |
03/03/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
55.00 |
5491********1673 |
00322Z |
03/03/2016 |
| SANDERS, WINDEE |
P1-06635 |
1 |
44.50 |
4630********9794 |
012097 |
03/03/2016 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
71.00 |
4355********0811 |
141119 |
03/03/2016 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
012059 |
03/03/2016 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
132.00 |
6011********4178 |
012175 |
03/03/2016 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
31303Z |
03/03/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.50 |
4630********0491 |
012058 |
03/03/2016 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
97.00 |
4630********1144 |
012416 |
03/03/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
00274C |
03/03/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
35827C |
03/03/2016 |
| YOUNG, AMANDA |
P1-05896 |
1 |
28.50 |
4630********3820 |
012376 |
03/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.80 |
| 8 |
MasterCard |
374.00 |
| 28 |
Visa |
1373.75 |
| 2 |
Discover |
182.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.55 |