Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
008421 |
01/03/2017 |
| BOZEMAN, MORGAN |
P1-06497 |
1 |
45.00 |
4630********1843 |
008422 |
01/03/2017 |
| BRADLEY, ABBY |
P1-07338 |
1 |
35.00 |
4266********8648 |
06389B |
01/03/2017 |
| BRELAND, JAMIE LEE |
P1-08392 |
1 |
38.00 |
4064********6236 |
008435 |
01/03/2017 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
82.00 |
4630********6258 |
008436 |
01/03/2017 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******6037 |
144674 |
01/03/2017 |
| COMANS, GRANT |
P1-08439 |
1 |
25.00 |
4147********3520 |
06405C |
01/03/2017 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
35.00 |
4355********1447 |
041101 |
01/03/2017 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
38.00 |
4630********6194 |
008437 |
01/03/2017 |
| FEASEL, DAWN |
P1-07796 |
1 |
68.00 |
4564********2810 |
445436 |
01/03/2017 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
5239********8935 |
00306B |
01/03/2017 |
| FLAKE, JORDAN |
P1-08368 |
1 |
55.00 |
4190********1251 |
085218 |
01/03/2017 |
| GIBSON, KENDRA |
P1-08280 |
1 |
42.00 |
6011********4886 |
008444 |
01/03/2017 |
| GUILD, GRANT |
P1-07348 |
1 |
40.00 |
4190********2546 |
085218 |
01/03/2017 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003011 |
01/03/2017 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
008440 |
01/03/2017 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********1269 |
085218 |
01/03/2017 |
| LAND, KATHY |
P1-07375 |
1 |
42.00 |
3725*******2000 |
181613 |
01/03/2017 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
008455 |
01/03/2017 |
| MEADOWS, JOSH |
P1-08354 |
1 |
42.00 |
5318********9709 |
000164 |
01/03/2017 |
| MILLER, JOHN |
P1-07780 |
1 |
91.50 |
4630********9316 |
008434 |
01/03/2017 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
47.00 |
4630********5448 |
008432 |
01/03/2017 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
085219 |
01/03/2017 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
2.00 |
4630********6727 |
008441 |
01/03/2017 |
| NORWOOD, CATHY |
P1-08333 |
1 |
42.00 |
6011********2577 |
00315R |
01/03/2017 |
| PATRICK, DANIEL |
P1-07876 |
1 |
42.00 |
6011********0550 |
008475 |
01/03/2017 |
| PETTWAY, JESSICA |
P1-08338 |
1 |
42.00 |
4737********3047 |
611008 |
01/03/2017 |
| PETTY, ALLISON |
P1-06629 |
1 |
28.50 |
5465********6542 |
085219 |
01/03/2017 |
| PILGRIM, CODY |
P1-06281 |
1 |
45.00 |
4630********4526 |
008442 |
01/03/2017 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
131796 |
01/03/2017 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
008477 |
01/03/2017 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
008457 |
01/03/2017 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
70.50 |
4630********0491 |
008448 |
01/03/2017 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
58.50 |
4630********1144 |
008478 |
01/03/2017 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06409C |
01/03/2017 |
| WHITE, BRADLEY |
P1-08294 |
1 |
38.00 |
5455********1352 |
064071 |
01/03/2017 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
008462 |
01/03/2017 |
| WHITE, RETTA |
P1-08137 |
1 |
42.00 |
4064********1372 |
008480 |
01/03/2017 |
| WIGINTON, BREE NOELLE |
P1-08105 |
1 |
42.00 |
5465********8499 |
005474 |
01/03/2017 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
14042C |
01/03/2017 |
| YOUNG, AMANDA |
P1-08424 |
1 |
38.00 |
4630********6446 |
008465 |
01/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.00 |
| 6 |
MasterCard |
256.50 |
| 28 |
Visa |
1314.00 |
| 4 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1867.50 |