Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRABEC, RUSS |
P1-07118 |
2 |
61.00 |
5455********4302 |
072394 |
06/15/2016 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
055910 |
06/15/2016 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
38.00 |
4630********7239 |
027789 |
06/15/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
027782 |
06/15/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
055910 |
06/15/2016 |
| CRENSHAW, DEREK |
P1-07753 |
2 |
57.00 |
4266********1027 |
07213C |
06/15/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
160507 |
06/15/2016 |
| DAVENPORT, ERICA |
P1-07380 |
2 |
42.00 |
4630********4749 |
027787 |
06/15/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
027788 |
06/15/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
065092 |
06/15/2016 |
| FURBY, JONATHAN |
P1-07165 |
2 |
86.00 |
4357********1346 |
055601 |
06/15/2016 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
027790 |
06/15/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
42.00 |
6011********8819 |
01552R |
06/15/2016 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********0962 |
055910 |
06/15/2016 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
027794 |
06/15/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********6651 |
027795 |
06/15/2016 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4271********1275 |
065097 |
06/15/2016 |
| HORN, TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
00880B |
06/15/2016 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
055911 |
06/15/2016 |
| KING, DAVID |
P1-07750 |
2 |
42.00 |
5581********8692 |
072490 |
06/15/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
027796 |
06/15/2016 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
015001 |
06/15/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
65.00 |
4271********7724 |
065120 |
06/15/2016 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
027804 |
06/15/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
78.00 |
4630********6801 |
027801 |
06/15/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
055910 |
06/15/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
02770Z |
06/15/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000061 |
06/15/2016 |
| MILLER, TIFFANY |
P1-07023 |
2 |
38.00 |
4630********3669 |
027802 |
06/15/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
49.00 |
5581********0037 |
988587 |
06/15/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
07227A |
06/15/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
61.00 |
4630********4570 |
027805 |
06/15/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
57.00 |
4064********3987 |
027799 |
06/15/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
027803 |
06/15/2016 |
| PATRICK, FELICIA |
P1-06755 |
2 |
57.00 |
5406********9260 |
072715 |
06/15/2016 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
027800 |
06/15/2016 |
| VASQUEZ, JOSE |
P1-07965 |
2 |
38.00 |
4815********3774 |
185491 |
06/15/2016 |
| WILLIAMS, TOOTIE |
P1-07147 |
2 |
45.00 |
4147********0236 |
07265D |
06/15/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
167921 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 9 |
MasterCard |
428.00 |
| 25 |
Visa |
1221.50 |
| 3 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.00 |