Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
070328 |
07/05/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
070330 |
07/05/2016 |
| CARLISLE, CHESTER |
P1-06352 |
1 |
42.00 |
4630********6258 |
070329 |
07/05/2016 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
39.00 |
3713*******6037 |
103730 |
07/05/2016 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
35.00 |
4355********1447 |
118084 |
07/05/2016 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
72.25 |
4630********6194 |
070331 |
07/05/2016 |
| FEASEL, DAWN |
P1-07796 |
1 |
100.00 |
4564********2810 |
461329 |
07/05/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
5239********8935 |
00585B |
07/05/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
005903 |
07/05/2016 |
| KNIGHT, CLINT |
P1-05762 |
1 |
85.00 |
5465********1269 |
090246 |
07/05/2016 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
75.30 |
4630********8768 |
070333 |
07/05/2016 |
| LAND, KATHY |
P1-07375 |
1 |
42.00 |
3725*******2000 |
103178 |
07/05/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
070342 |
07/05/2016 |
| MILLER, JOHN |
P1-07780 |
1 |
58.00 |
4630********8336 |
070341 |
07/05/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
090246 |
07/05/2016 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
16.00 |
4630********6727 |
070345 |
07/05/2016 |
| PATRICK, DANIEL |
P1-07876 |
1 |
42.00 |
6011********0550 |
070353 |
07/05/2016 |
| PETTY, ALLISON |
P1-06629 |
1 |
42.50 |
5465********2979 |
090246 |
07/05/2016 |
| PILGRIM, CODY |
P1-06281 |
1 |
35.00 |
4630********4526 |
070344 |
07/05/2016 |
| PONDS, KEVIN |
P1-06959 |
1 |
42.00 |
4630********8369 |
070343 |
07/05/2016 |
| RILEY, QUANTINA |
P1-07328 |
1 |
53.00 |
4190********0618 |
090246 |
07/05/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
141243 |
07/05/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
79.00 |
5491********1673 |
00594Z |
07/05/2016 |
| SANDERS, WINDEE |
P1-06635 |
1 |
28.50 |
4630********9794 |
070349 |
07/05/2016 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
070358 |
07/05/2016 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
070354 |
07/05/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.50 |
4630********0491 |
070347 |
07/05/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
07325C |
07/05/2016 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********6731 |
070351 |
07/05/2016 |
| WIGINTON, BREE NOELLE |
P1-08105 |
1 |
5.25 |
5465********8499 |
003017 |
07/05/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
57637C |
07/05/2016 |
| YOUNG, AMANDA |
P1-07951 |
1 |
28.50 |
4630********3820 |
070359 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 5 |
MasterCard |
264.75 |
| 22 |
Visa |
1020.55 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1502.30 |