Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRABEC, RUSS |
P1-07118 |
2 |
61.00 |
5455********4302 |
052986 |
05/16/2016 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
063512 |
05/16/2016 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
38.00 |
4630********7239 |
055968 |
05/16/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
055983 |
05/16/2016 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
053025 |
05/16/2016 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
4064********3548 |
055971 |
05/16/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
063512 |
05/16/2016 |
| CRENSHAW, DEREK |
P1-07753 |
2 |
87.00 |
4266********1027 |
05284C |
05/16/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
184690 |
05/16/2016 |
| DAVENPORT, ERICA |
P1-07380 |
2 |
75.00 |
4630********4749 |
055989 |
05/16/2016 |
| DEATON, PATSY |
P1-06601 |
2 |
28.50 |
5318********4909 |
000064 |
05/16/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
055982 |
05/16/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
376209 |
05/16/2016 |
| FURBY, JONATHAN |
P1-07165 |
2 |
86.00 |
4357********1346 |
063207 |
05/16/2016 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
055973 |
05/16/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
6011********8819 |
01674R |
05/16/2016 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********0962 |
063513 |
05/16/2016 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
055979 |
05/16/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
96.00 |
6011********6651 |
055976 |
05/16/2016 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4271********1275 |
376213 |
05/16/2016 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
05378B |
05/16/2016 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
063512 |
05/16/2016 |
| KING, DAVID |
P1-07750 |
2 |
42.00 |
5581********8692 |
053022 |
05/16/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
055981 |
05/16/2016 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
016227 |
05/16/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
93.00 |
4271********7724 |
376217 |
05/16/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
83.00 |
4630********6801 |
055984 |
05/16/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
063512 |
05/16/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
01779Z |
05/16/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000065 |
05/16/2016 |
| MILLER, TIFFANY |
P1-07023 |
2 |
38.00 |
4630********3669 |
055985 |
05/16/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
50.00 |
5581********0037 |
308920 |
05/16/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
05284A |
05/16/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
81.00 |
4630********4570 |
055994 |
05/16/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
055987 |
05/16/2016 |
| PATRICK, FELICIA |
P1-06755 |
2 |
57.00 |
5406********9260 |
053082 |
05/16/2016 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
055996 |
05/16/2016 |
| WILLIAMS, TOOTIE |
P1-07147 |
2 |
45.00 |
4147********0236 |
05326D |
05/16/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
100.65 |
3737*******1012 |
143453 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.15 |
| 11 |
MasterCard |
512.50 |
| 23 |
Visa |
1227.50 |
| 3 |
Discover |
176.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2043.15 |