Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-08279 |
2 |
47.25 |
4630********8375 |
039159 |
01/16/2017 |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
031447 |
01/16/2017 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
031459 |
01/16/2017 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
062110 |
01/16/2017 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
039184 |
01/16/2017 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
031477 |
01/16/2017 |
| COONEY, SHERRY |
P1-08446 |
2 |
25.00 |
4355********8019 |
030022 |
01/16/2017 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
062110 |
01/16/2017 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
57.00 |
4266********1027 |
03142C |
01/16/2017 |
| CUMBERLAND, WILLIAM |
P1-07310 |
2 |
42.00 |
5465********9554 |
062110 |
01/16/2017 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
149074 |
01/16/2017 |
| DEATON, PATSY |
P1-06601 |
2 |
28.50 |
5318********4909 |
000072 |
01/16/2017 |
| DEATON, QUANTEL |
P1-07852 |
2 |
28.50 |
5318********8250 |
000073 |
01/16/2017 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
029119 |
01/16/2017 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
039182 |
01/16/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
029084 |
01/16/2017 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01699R |
01/16/2017 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********3823 |
062110 |
01/16/2017 |
| HARPER, SONDRA |
P1-06697 |
2 |
38.00 |
6011********6651 |
039174 |
01/16/2017 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
029097 |
01/16/2017 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
03769B |
01/16/2017 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
062110 |
01/16/2017 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
57.00 |
6011********1869 |
039177 |
01/16/2017 |
| KUMAR, SUNIL |
P1-03479 |
2 |
38.00 |
5178********6187 |
03144B |
01/16/2017 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
039173 |
01/16/2017 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
016604 |
01/16/2017 |
| LITTLE, BARRETT |
P1-06359 |
2 |
65.00 |
4271********7724 |
029104 |
01/16/2017 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
039185 |
01/16/2017 |
| MARTIN, AMY |
P1-05291 |
2 |
68.00 |
4630********6801 |
039178 |
01/16/2017 |
| MARTINEZ, MELISSA |
P1-08321 |
2 |
25.00 |
4355********4375 |
029110 |
01/16/2017 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
046239 |
01/16/2017 |
| MCGEE, CRYSTAL |
P1-00146 |
2 |
50.00 |
5465********0693 |
062110 |
01/16/2017 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
062110 |
01/16/2017 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
03098Z |
01/16/2017 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000071 |
01/16/2017 |
| MOORE, DOUGLAS |
P1-07425 |
2 |
49.00 |
5581********0037 |
746816 |
01/16/2017 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
03144A |
01/16/2017 |
| MOSS, PAUL |
P1-07272 |
2 |
53.00 |
4630********4570 |
039183 |
01/16/2017 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
039176 |
01/16/2017 |
| SINGLETON, ANGELA |
P1-08283 |
2 |
45.00 |
4355********0811 |
029082 |
01/16/2017 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
03145B |
01/16/2017 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
039186 |
01/16/2017 |
| WADDELL, KAY |
P1-07985 |
2 |
25.00 |
4064********5459 |
039187 |
01/16/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
146623 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 14 |
MasterCard |
592.00 |
| 25 |
Visa |
1231.25 |
| 3 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.75 |