Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
053770 |
10/03/2016 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
053776 |
10/03/2016 |
| BRADLEY, ABBY |
P1-07338 |
1 |
35.00 |
4266********8648 |
06603B |
10/03/2016 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********6258 |
053773 |
10/03/2016 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******6037 |
173678 |
10/03/2016 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
35.00 |
4355********1447 |
101061 |
10/03/2016 |
| DARNELL, JOHN |
P1-08237 |
1 |
45.00 |
4355********9759 |
101066 |
10/03/2016 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
53.00 |
4630********6194 |
053781 |
10/03/2016 |
| FEASEL, DAWN |
P1-07796 |
1 |
50.00 |
4564********2810 |
114161 |
10/03/2016 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
5239********8935 |
00328B |
10/03/2016 |
| GIBSON, KENDRA |
P1-08280 |
1 |
42.00 |
6011********4886 |
053775 |
10/03/2016 |
| GUILD, GRANT |
P1-07348 |
1 |
40.00 |
4190********2546 |
083557 |
10/03/2016 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003066 |
10/03/2016 |
| KNIGHT, CLINT |
P1-08234 |
1 |
53.00 |
5465********1269 |
083557 |
10/03/2016 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
44.95 |
4630********8768 |
053783 |
10/03/2016 |
| LAND, KATHY |
P1-07375 |
1 |
42.00 |
3725*******2000 |
165797 |
10/03/2016 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
053792 |
10/03/2016 |
| MILLER, JOHN |
P1-07780 |
1 |
58.00 |
4630********9316 |
053785 |
10/03/2016 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
49.00 |
4630********5448 |
053791 |
10/03/2016 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
083557 |
10/03/2016 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
14.00 |
4630********6727 |
053790 |
10/03/2016 |
| PATRICK, DANIEL |
P1-07876 |
1 |
42.00 |
6011********0550 |
053784 |
10/03/2016 |
| PILGRIM, CODY |
P1-06281 |
1 |
35.00 |
4630********4526 |
053799 |
10/03/2016 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
147085 |
10/03/2016 |
| ROBINSON, JAMES |
P1-01342 |
1 |
64.00 |
5491********1673 |
00308Z |
10/03/2016 |
| SANDERS, WINDEE |
P1-06635 |
1 |
28.50 |
4630********9794 |
053802 |
10/03/2016 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
053800 |
10/03/2016 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
053788 |
10/03/2016 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
33.50 |
4630********0491 |
053806 |
10/03/2016 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
28.50 |
4630********1144 |
053805 |
10/03/2016 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06621C |
10/03/2016 |
| VOWELL, ELAURAN |
P1-08212 |
1 |
21.00 |
4397********5460 |
06619D |
10/03/2016 |
| WALKER, EMILY |
P1-08152 |
1 |
42.00 |
4630********5591 |
053815 |
10/03/2016 |
| WHITE, BRADLEY |
P1-08294 |
1 |
38.00 |
5455********1352 |
065621 |
10/03/2016 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
053807 |
10/03/2016 |
| WHITE, RETTA |
P1-08137 |
1 |
25.00 |
4064********1372 |
053813 |
10/03/2016 |
| WIGINTON, BREE NOELLE |
P1-08105 |
1 |
21.00 |
5465********8499 |
009270 |
10/03/2016 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
00729C |
10/03/2016 |
| YOUNG, AMANDA |
P1-07951 |
1 |
28.50 |
4630********3736 |
053818 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.00 |
| 5 |
MasterCard |
229.00 |
| 28 |
Visa |
1116.45 |
| 3 |
Discover |
141.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.45 |