Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-06787 |
1 |
47.50 |
4630********8375 |
085885 |
06/03/2016 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
085881 |
06/03/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
085892 |
06/03/2016 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
085883 |
06/03/2016 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
35.00 |
4355********1447 |
059049 |
06/03/2016 |
| DARBY, SHELLEY |
P1-02465 |
1 |
53.00 |
4190********2018 |
065731 |
06/03/2016 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
89.50 |
4630********6194 |
085887 |
06/03/2016 |
| FEASEL, DAWN |
P1-07796 |
1 |
100.00 |
4564********2810 |
733994 |
06/03/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
5239********8935 |
00390B |
06/03/2016 |
| GUILD, GRANT |
P1-07348 |
1 |
52.75 |
4190********1878 |
065732 |
06/03/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003538 |
06/03/2016 |
| JONES, TAMMYE |
P1-06505 |
1 |
43.50 |
4190********9768 |
065732 |
06/03/2016 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
065731 |
06/03/2016 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
4.70 |
4630********8768 |
085894 |
06/03/2016 |
| LAND, KATHY |
P1-07375 |
1 |
42.00 |
3725*******2000 |
145706 |
06/03/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
085898 |
06/03/2016 |
| MILLER, JOHN |
P1-07780 |
1 |
70.50 |
4630********8336 |
085900 |
06/03/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
065732 |
06/03/2016 |
| PATRICK, DANIEL |
P1-07876 |
1 |
42.00 |
6011********0550 |
085901 |
06/03/2016 |
| PETTY, ALLISON |
P1-06629 |
1 |
28.50 |
5465********2979 |
065731 |
06/03/2016 |
| PILGRIM, CODY |
P1-06281 |
1 |
35.00 |
4630********4526 |
085902 |
06/03/2016 |
| PONDS, KEVIN |
P1-06959 |
1 |
42.00 |
4630********8369 |
085904 |
06/03/2016 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
72.00 |
4355********5267 |
059107 |
06/03/2016 |
| RILEY, QUANTINA |
P1-07328 |
1 |
53.00 |
4190********0618 |
065732 |
06/03/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
146203 |
06/03/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
75.00 |
5491********1673 |
00396Z |
06/03/2016 |
| SANDERS, WINDEE |
P1-06635 |
1 |
28.50 |
4630********9794 |
085910 |
06/03/2016 |
| SINGLETON, HEIDI |
P1-07252 |
1 |
60.00 |
4355********0811 |
059125 |
06/03/2016 |
| SKIPPER, DANIEL |
P1-07772 |
1 |
58.00 |
6011********8905 |
085908 |
06/03/2016 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
085906 |
06/03/2016 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
085909 |
06/03/2016 |
| STEVENS, MELISA |
P1-06501 |
1 |
28.50 |
5524********9771 |
60307Z |
06/03/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
56.50 |
4630********0491 |
085912 |
06/03/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01897C |
06/03/2016 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********6731 |
085913 |
06/03/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
99289C |
06/03/2016 |
| YOUNG, AMANDA |
P1-07951 |
1 |
28.50 |
4630********3820 |
085917 |
06/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 5 |
MasterCard |
238.00 |
| 27 |
Visa |
1322.45 |
| 3 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.45 |