Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
071324 |
03/15/2016 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
42.00 |
4630********7239 |
086362 |
03/15/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
086360 |
03/15/2016 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
096627 |
03/15/2016 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
4064********3548 |
086364 |
03/15/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
071324 |
03/15/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
182617 |
03/15/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
086366 |
03/15/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
109057 |
03/15/2016 |
| FURBY, JONATHAN |
P1-07165 |
2 |
82.00 |
4357********1346 |
071027 |
03/15/2016 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
086368 |
03/15/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
6011********8819 |
01508R |
03/15/2016 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********0962 |
071324 |
03/15/2016 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
086373 |
03/15/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********7888 |
086372 |
03/15/2016 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
06100B |
03/15/2016 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
071324 |
03/15/2016 |
| KELLY, JASON |
P1-07160 |
2 |
60.00 |
4064********2840 |
086374 |
03/15/2016 |
| KING, DAVID |
P1-07750 |
2 |
42.00 |
5581********8692 |
096726 |
03/15/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
086377 |
03/15/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
73.00 |
4271********7724 |
109119 |
03/15/2016 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********7499 |
086379 |
03/15/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
69.00 |
4630********6801 |
086378 |
03/15/2016 |
| MCDAVID, CODY |
P1-07219 |
2 |
61.25 |
4355********8161 |
109117 |
03/15/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
071324 |
03/15/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5466********7832 |
04454Z |
03/15/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
38.00 |
5318********3851 |
000093 |
03/15/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
50.00 |
5581********0037 |
363958 |
03/15/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
09655A |
03/15/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
59.00 |
4630********4570 |
086383 |
03/15/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
25.00 |
4064********0869 |
086382 |
03/15/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
086381 |
03/15/2016 |
| PATRICK, FELICIA |
P1-06755 |
2 |
57.00 |
5406********9260 |
096855 |
03/15/2016 |
| THOMAS, MAJORIE |
P1-03494 |
2 |
45.00 |
4630********5354 |
086389 |
03/15/2016 |
| TURNER, MALI |
P1-07449 |
2 |
25.00 |
4355********8406 |
110084 |
03/15/2016 |
| VASQUEZ, JOSE |
P1-07277 |
2 |
38.00 |
4815********7066 |
101035 |
03/15/2016 |
| WILLIAMS, PHILIP |
P1-07148 |
2 |
60.00 |
4147********0236 |
09688C |
03/15/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
61.50 |
3737*******1012 |
185963 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 9 |
MasterCard |
408.00 |
| 24 |
Visa |
1169.75 |
| 3 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.75 |