Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
57.00 |
4630********8375 |
089951 |
05/03/2016 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
089945 |
05/03/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
090000 |
05/03/2016 |
| BRADLEY, ABBY |
P1-07338 |
1 |
50.00 |
6011********2019 |
00354R |
05/03/2016 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
090040 |
05/03/2016 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
25.00 |
4355********1447 |
135067 |
05/03/2016 |
| DARBY, SHELLEY |
P1-02465 |
1 |
53.00 |
4190********2018 |
084147 |
05/03/2016 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
76.00 |
4630********6194 |
090113 |
05/03/2016 |
| FEASEL, DAWN |
P1-07796 |
1 |
100.00 |
4564********2810 |
760754 |
05/03/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
5239********8935 |
00371B |
05/03/2016 |
| GUILD, GRANT |
P1-07348 |
1 |
40.00 |
4190********1878 |
084149 |
05/03/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003370 |
05/03/2016 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
084150 |
05/03/2016 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
084149 |
05/03/2016 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********3992 |
04422B |
05/03/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
090180 |
05/03/2016 |
| MCGEE, CRYSTAL |
P1-07339 |
1 |
50.00 |
5465********4178 |
084152 |
05/03/2016 |
| MILLER, JOHN |
P1-07780 |
1 |
68.25 |
4630********8336 |
090242 |
05/03/2016 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
25.00 |
4630********6365 |
090217 |
05/03/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
084153 |
05/03/2016 |
| PATRICK, DANIEL |
P1-07876 |
1 |
42.00 |
6011********0550 |
090274 |
05/03/2016 |
| PETTY, ALLISON |
P1-06629 |
1 |
59.50 |
5465********2979 |
084155 |
05/03/2016 |
| PILGRIM, CODY |
P1-06281 |
1 |
35.00 |
4630********4526 |
090269 |
05/03/2016 |
| PONDS, KEVIN |
P1-06959 |
1 |
42.00 |
4630********8369 |
090298 |
05/03/2016 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
80.50 |
4355********5267 |
161072 |
05/03/2016 |
| RILEY, QUANTINA |
P1-07328 |
1 |
50.00 |
4190********0618 |
084156 |
05/03/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
119092 |
05/03/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
59.00 |
5491********1673 |
00393Z |
05/03/2016 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
60.00 |
4355********0811 |
067083 |
05/03/2016 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
090403 |
05/03/2016 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
090376 |
05/03/2016 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
80301Z |
05/03/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.50 |
4630********0491 |
090428 |
05/03/2016 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
44.50 |
4630********1144 |
090406 |
05/03/2016 |
| THOMPSON, PAT |
P1-07453 |
1 |
25.00 |
4037********1751 |
803014 |
05/03/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
04731C |
05/03/2016 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********6731 |
090458 |
05/03/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
26988C |
05/03/2016 |
| YOUNG, AMANDA |
P1-05896 |
1 |
28.50 |
4630********3820 |
090499 |
05/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 7 |
MasterCard |
356.00 |
| 28 |
Visa |
1330.25 |
| 3 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.25 |