Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRABEC, RUSS |
P1-07118 |
2 |
60.50 |
5455********4302 |
031199 |
08/15/2016 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
070440 |
08/15/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
071575 |
08/15/2016 |
| COLE, BRENDA |
P1-05880 |
2 |
42.00 |
4064********3548 |
071578 |
08/15/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
070440 |
08/15/2016 |
| CRENSHAW, DEREK |
P1-07753 |
2 |
57.00 |
4266********1027 |
03111C |
08/15/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
103053 |
08/15/2016 |
| DEATON, PATSY |
P1-06601 |
2 |
28.50 |
5318********4909 |
000100 |
08/15/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
071580 |
08/15/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
123062 |
08/15/2016 |
| FURBY, JONATHAN |
P1-07165 |
2 |
82.00 |
4357********1346 |
070121 |
08/15/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01555R |
08/15/2016 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********3823 |
070441 |
08/15/2016 |
| HARDY, TYLER |
P1-05772 |
2 |
28.50 |
4630********8666 |
071586 |
08/15/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********6651 |
071584 |
08/15/2016 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4271********1275 |
124115 |
08/15/2016 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
09650B |
08/15/2016 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
070440 |
08/15/2016 |
| KING, DAVID |
P1-07750 |
2 |
42.00 |
5581********8692 |
031418 |
08/15/2016 |
| KUMAR, SUNIL |
P1-03479 |
2 |
53.00 |
5178********6187 |
03125B |
08/15/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
071597 |
08/15/2016 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
015319 |
08/15/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
65.00 |
4271********7724 |
123094 |
08/15/2016 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
071587 |
08/15/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
70.00 |
4630********6801 |
071598 |
08/15/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
070440 |
08/15/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
05655Z |
08/15/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000101 |
08/15/2016 |
| MILLER, TIFFANY |
P1-07023 |
2 |
53.00 |
4630********3669 |
071590 |
08/15/2016 |
| MOODY, NANCY |
P1-07548 |
2 |
21.00 |
4355********5387 |
123099 |
08/15/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
49.00 |
5581********0037 |
028278 |
08/15/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
03108A |
08/15/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
55.00 |
4630********4570 |
071589 |
08/15/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
57.00 |
4064********3987 |
071595 |
08/15/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
071588 |
08/15/2016 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
071591 |
08/15/2016 |
| THREATT, CLAIRE |
P1-07529 |
2 |
21.00 |
5109********0418 |
H72598 |
08/15/2016 |
| VASQUEZ, JOSE |
P1-07965 |
2 |
38.00 |
4815********3774 |
190641 |
08/15/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
165445 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 11 |
MasterCard |
473.00 |
| 23 |
Visa |
1119.50 |
| 3 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.00 |