Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRABEC, RUSS |
P1-07118 |
2 |
64.50 |
5455********4302 |
070792 |
07/15/2016 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
064905 |
07/15/2016 |
| BUCKLEY, DAVIS |
P1-07051 |
2 |
38.00 |
4630********7239 |
065737 |
07/15/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
065735 |
07/15/2016 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
070828 |
07/15/2016 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
4064********3548 |
065739 |
07/15/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
064905 |
07/15/2016 |
| CRENSHAW, DEREK |
P1-07753 |
2 |
57.00 |
4266********1027 |
07059C |
07/15/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
148222 |
07/15/2016 |
| DAVENPORT, ERICA |
P1-07380 |
2 |
42.00 |
4630********4749 |
065743 |
07/15/2016 |
| DEATON, PATSY |
P1-06601 |
2 |
28.50 |
5318********4909 |
000119 |
07/15/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
065740 |
07/15/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
074104 |
07/15/2016 |
| FURBY, JONATHAN |
P1-07165 |
2 |
82.00 |
4357********1346 |
064551 |
07/15/2016 |
| GERMANY, FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
065747 |
07/15/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
132.00 |
6011********8819 |
01507R |
07/15/2016 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
065742 |
07/15/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********6651 |
065744 |
07/15/2016 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4271********1275 |
074107 |
07/15/2016 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
09069B |
07/15/2016 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
064905 |
07/15/2016 |
| KING, DAVID |
P1-07750 |
2 |
42.00 |
5581********8692 |
070876 |
07/15/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
065748 |
07/15/2016 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
015589 |
07/15/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
77.25 |
4271********7724 |
075026 |
07/15/2016 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
065751 |
07/15/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
72.00 |
4630********6801 |
065750 |
07/15/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
064905 |
07/15/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
06308Z |
07/15/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000120 |
07/15/2016 |
| MILLER, TIFFANY |
P1-07023 |
2 |
40.50 |
4630********3669 |
065755 |
07/15/2016 |
| MOODY, NANCY |
P1-07548 |
2 |
21.00 |
4355********5387 |
075048 |
07/15/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
49.00 |
5581********0037 |
678161 |
07/15/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
07075A |
07/15/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
60.00 |
4630********4570 |
065758 |
07/15/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
57.00 |
4064********3987 |
065760 |
07/15/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
065762 |
07/15/2016 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
065769 |
07/15/2016 |
| THREATT, CLAIRE |
P1-07529 |
2 |
21.00 |
5109********0418 |
H67064 |
07/15/2016 |
| VASQUEZ, JOSE |
P1-07965 |
2 |
38.00 |
4815********3774 |
174394 |
07/15/2016 |
| WILLIAMS, TOOTIE |
P1-07147 |
2 |
45.00 |
4147********0236 |
07100D |
07/15/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
144987 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 11 |
MasterCard |
479.00 |
| 26 |
Visa |
1243.25 |
| 3 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2013.75 |