Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
043126 |
12/15/2016 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
043144 |
12/15/2016 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
064817 |
12/15/2016 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
010283 |
12/15/2016 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
043105 |
12/15/2016 |
| COONEY, SHERRY |
P1-08446 |
2 |
4.00 |
4355********8019 |
093102 |
12/15/2016 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
064817 |
12/15/2016 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
57.00 |
4266********1027 |
04398C |
12/15/2016 |
| CUMBERLAND, WILLIAM |
P1-07310 |
2 |
42.00 |
5465********9554 |
064817 |
12/15/2016 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
101308 |
12/15/2016 |
| DEATON, PATSY |
P1-06601 |
2 |
28.50 |
5318********4909 |
000090 |
12/15/2016 |
| DEATON, QUANTEL |
P1-07852 |
2 |
28.50 |
5318********8250 |
000091 |
12/15/2016 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
094048 |
12/15/2016 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
010275 |
12/15/2016 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
093080 |
12/15/2016 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01535R |
12/15/2016 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********3823 |
064817 |
12/15/2016 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********6651 |
010295 |
12/15/2016 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
092058 |
12/15/2016 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
00592B |
12/15/2016 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
064817 |
12/15/2016 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
57.00 |
6011********1869 |
010291 |
12/15/2016 |
| KUMAR, SUNIL |
P1-03479 |
2 |
38.00 |
5178********6187 |
04400B |
12/15/2016 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
010279 |
12/15/2016 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
015000 |
12/15/2016 |
| LITTLE, BARRETT |
P1-06359 |
2 |
69.00 |
4271********7724 |
093078 |
12/15/2016 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
010290 |
12/15/2016 |
| MARTIN, AMY |
P1-05291 |
2 |
68.00 |
4630********6801 |
010284 |
12/15/2016 |
| MARTIN, PAT |
P1-07782 |
2 |
62.00 |
6011********4747 |
010287 |
12/15/2016 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
074376 |
12/15/2016 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
064818 |
12/15/2016 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
06591Z |
12/15/2016 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000089 |
12/15/2016 |
| MOODY, NANCY |
P1-07548 |
2 |
42.00 |
4355********5387 |
093121 |
12/15/2016 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
49.00 |
5581********0037 |
700441 |
12/15/2016 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
04398A |
12/15/2016 |
| MOSS, PAUL |
P1-07272 |
2 |
53.00 |
4630********4570 |
010294 |
12/15/2016 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
010293 |
12/15/2016 |
| SINGLETON, ANGELA |
P1-08283 |
2 |
45.00 |
4355********0811 |
094038 |
12/15/2016 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
010297 |
12/15/2016 |
| WATKINS, TABBY |
P1-08291 |
2 |
60.00 |
4630********3802 |
010296 |
12/15/2016 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
60.50 |
3737*******1012 |
146662 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 13 |
MasterCard |
542.00 |
| 23 |
Visa |
1151.00 |
| 4 |
Discover |
214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1994.00 |