Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
51.50 |
4630********8375 |
030717 |
04/04/2016 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
030736 |
04/04/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
030721 |
04/04/2016 |
| BRADLEY, ABBY |
P1-07338 |
1 |
50.00 |
6011********2019 |
00451R |
04/04/2016 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
62.00 |
4630********6258 |
030724 |
04/04/2016 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******4032 |
142483 |
04/04/2016 |
| COONEY, SHERRY |
P1-07059 |
1 |
38.00 |
4355********8019 |
131140 |
04/04/2016 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
25.00 |
4355********1447 |
132075 |
04/04/2016 |
| DARBY, SHELLEY |
P1-02465 |
1 |
53.00 |
4190********2018 |
084943 |
04/04/2016 |
| FEASEL, DAWN |
P1-07796 |
1 |
102.00 |
4564********2810 |
256366 |
04/04/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
5239********8935 |
00451B |
04/04/2016 |
| GUILD, GRANT |
P1-07348 |
1 |
88.50 |
4190********1878 |
084943 |
04/04/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
004849 |
04/04/2016 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
084943 |
04/04/2016 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
084942 |
04/04/2016 |
| KUMAR, SUNIL |
P1-03479 |
1 |
75.25 |
5178********3992 |
08208B |
04/04/2016 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
74.00 |
4630********8768 |
030726 |
04/04/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
030727 |
04/04/2016 |
| MCGEE, CRYSTAL |
P1-07339 |
1 |
50.00 |
5465********4178 |
084942 |
04/04/2016 |
| MILLER, JOHN |
P1-07780 |
1 |
74.50 |
4630********8336 |
030733 |
04/04/2016 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
25.00 |
4630********6365 |
030728 |
04/04/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
084943 |
04/04/2016 |
| PETTY, ALLISON |
P1-06629 |
1 |
57.50 |
5465********2979 |
084942 |
04/04/2016 |
| PILGRIM, CODY |
P1-06281 |
1 |
35.00 |
4630********4526 |
030731 |
04/04/2016 |
| PONDS, KEVIN |
P1-06959 |
1 |
42.00 |
4630********8369 |
030755 |
04/04/2016 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
73.00 |
4355********5267 |
135048 |
04/04/2016 |
| RILEY, QUANTINA |
P1-07328 |
1 |
50.00 |
4190********0618 |
084943 |
04/04/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
162046 |
04/04/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
68.00 |
5491********1673 |
00490Z |
04/04/2016 |
| SANDERS, WINDEE |
P1-06635 |
1 |
36.50 |
4630********9794 |
030748 |
04/04/2016 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
60.00 |
4355********0811 |
135049 |
04/04/2016 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
030751 |
04/04/2016 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
030745 |
04/04/2016 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
80409Z |
04/04/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.50 |
4630********0491 |
030739 |
04/04/2016 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
38.50 |
4630********1144 |
030742 |
04/04/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
08220C |
04/04/2016 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********6731 |
030747 |
04/04/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
59873C |
04/04/2016 |
| YOUNG, AMANDA |
P1-05896 |
1 |
28.50 |
4630********3820 |
030759 |
04/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 7 |
MasterCard |
385.25 |
| 29 |
Visa |
1435.50 |
| 2 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.75 |