Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-08279 |
2 |
45.00 |
4630********8375 |
074804 |
10/17/2016 |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
033964 |
10/17/2016 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
034135 |
10/17/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
074797 |
10/17/2016 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
034111 |
10/17/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
063451 |
10/17/2016 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
91.50 |
4266********1027 |
03438C |
10/17/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
145621 |
10/17/2016 |
| DEATON, PATSY |
P1-06601 |
2 |
28.50 |
5318********4909 |
000071 |
10/17/2016 |
| DEATON, QUANTEL |
P1-07852 |
2 |
28.50 |
5318********8250 |
000072 |
10/17/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
074794 |
10/17/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
103155 |
10/17/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01720R |
10/17/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********6651 |
074801 |
10/17/2016 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
103154 |
10/17/2016 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
02491B |
10/17/2016 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
063451 |
10/17/2016 |
| KING, DAVID |
P1-07750 |
2 |
42.00 |
5581********8692 |
034129 |
10/17/2016 |
| KUMAR, SUNIL |
P1-03479 |
2 |
53.00 |
5178********6187 |
03437B |
10/17/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
074808 |
10/17/2016 |
| LEWIS, JASON |
P1-06526 |
2 |
54.00 |
4120********3581 |
017927 |
10/17/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
52.00 |
4271********7724 |
104149 |
10/17/2016 |
| LONG, JOEY |
P1-07302 |
2 |
55.00 |
4630********6307 |
074806 |
10/17/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
68.00 |
4630********6801 |
074810 |
10/17/2016 |
| MARTIN, PAT |
P1-07782 |
2 |
61.00 |
6011********4747 |
074809 |
10/17/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
063452 |
10/17/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
07308Z |
10/17/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000073 |
10/17/2016 |
| MOODY, NANCY |
P1-07548 |
2 |
21.00 |
4355********5387 |
107111 |
10/17/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
49.00 |
5581********0037 |
808612 |
10/17/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
03470A |
10/17/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
59.00 |
4630********4570 |
074836 |
10/17/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
57.00 |
4064********3987 |
074837 |
10/17/2016 |
| PARKER, NORTEICA |
P1-07067 |
2 |
38.00 |
6011********6871 |
074830 |
10/17/2016 |
| SINGLETON, ANGELA |
P1-08283 |
2 |
48.00 |
4355********0811 |
107116 |
10/17/2016 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
074833 |
10/17/2016 |
| VASQUEZ, JOSE |
P1-07965 |
2 |
38.00 |
4815********3774 |
163942 |
10/17/2016 |
| WATKINS, TABBY |
P1-08291 |
2 |
60.00 |
4630********3802 |
074829 |
10/17/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
106094 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 13 |
MasterCard |
557.00 |
| 20 |
Visa |
1002.50 |
| 4 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.00 |