Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-08279 |
7 |
18.00 |
4630********8375 |
049396 |
01/24/2017 |
| ALTMAN, BOBBY |
P1-08272 |
7 |
18.00 |
5406********1882 |
033389 |
01/24/2017 |
| BOYD, DEREK |
P1-06288 |
7 |
18.00 |
4630********1819 |
049401 |
01/24/2017 |
| BOZEMAN, MORGAN |
P1-06497 |
7 |
18.00 |
4630********1843 |
049400 |
01/24/2017 |
| BRABEC, RUSS |
P1-07118 |
7 |
18.00 |
5455********4302 |
033446 |
01/24/2017 |
| BRADLEY, ABBY |
P1-07338 |
7 |
18.00 |
4266********8648 |
03336B |
01/24/2017 |
| BRANTLEY, BARRY |
P1-06456 |
7 |
18.00 |
4190********5811 |
075450 |
01/24/2017 |
| BUTLER, AMBER |
P1-07008 |
7 |
18.00 |
4630********9671 |
049403 |
01/24/2017 |
| CARLISLE, CHESTER |
P1-08231 |
7 |
18.00 |
4630********6258 |
049404 |
01/24/2017 |
| CHALMERS, JEREMY |
P1-03952 |
7 |
18.00 |
3713*******6037 |
142622 |
01/24/2017 |
| CLARK, TOMEKIA |
P1-07788 |
7 |
18.00 |
5406********9478 |
033632 |
01/24/2017 |
| CREEL, TRAVIS |
P1-04429 |
7 |
18.00 |
5465********8973 |
075450 |
01/24/2017 |
| CRENSHAW, DEREK |
P1-08326 |
7 |
18.00 |
4266********1027 |
03345C |
01/24/2017 |
| DEATON, PATSY |
P1-06601 |
7 |
18.00 |
5318********4909 |
000080 |
01/24/2017 |
| DEWEESE, SIMEON |
P1-07140 |
7 |
18.00 |
4630********6194 |
049409 |
01/24/2017 |
| DUNCAN, BIANCA |
P1-07236 |
7 |
18.00 |
4355********5154 |
106138 |
01/24/2017 |
| EAKES, LINDA |
P1-04870 |
7 |
18.00 |
4064********2527 |
049436 |
01/24/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
7 |
18.00 |
4271********8905 |
108071 |
01/24/2017 |
| FLAKE, JORDAN |
P1-08368 |
7 |
18.00 |
4190********1251 |
075450 |
01/24/2017 |
| GIBSON, KENDRA |
P1-08280 |
7 |
18.00 |
6011********4886 |
049410 |
01/24/2017 |
| GRAY, DAVID |
P1-07234 |
7 |
18.00 |
4190********3823 |
075450 |
01/24/2017 |
| GUILD, GRANT |
P1-07348 |
7 |
18.00 |
4190********2546 |
075450 |
01/24/2017 |
| HADEN, WENDY |
P1-07203 |
7 |
18.00 |
4856********8077 |
024876 |
01/24/2017 |
| HARPER, SONDRA |
P1-06697 |
7 |
18.00 |
6011********6651 |
049411 |
01/24/2017 |
| HENSON, MICHAEL |
P1-07893 |
7 |
18.00 |
4355********7308 |
108098 |
01/24/2017 |
| HILLMAN, CARMEN |
P1-08394 |
7 |
18.00 |
4630********9665 |
049418 |
01/24/2017 |
| HORN, TOM |
P1-08144 |
7 |
18.00 |
4264********2193 |
00674B |
01/24/2017 |
| JACKSON, MANDRAKO |
P1-07770 |
7 |
18.00 |
5465********8123 |
075450 |
01/24/2017 |
| JOHNSON, ALANNA |
P1-08278 |
7 |
18.00 |
6011********1869 |
049419 |
01/24/2017 |
| KUMAR, SUNIL |
P1-03479 |
7 |
18.00 |
5178********6187 |
03365B |
01/24/2017 |
| LAMPLEY, TAMARA |
P1-05806 |
7 |
18.00 |
4630********2060 |
049422 |
01/24/2017 |
| LEADER, SHAWN |
P1-05071 |
7 |
18.00 |
4630********6688 |
049421 |
01/24/2017 |
| LEWIS, JASON |
P1-06526 |
7 |
18.00 |
4120********3581 |
024149 |
01/24/2017 |
| LITTLE, BARRETT |
P1-06359 |
7 |
18.00 |
4271********7724 |
108123 |
01/24/2017 |
| LONG, JOEY |
P1-07302 |
7 |
18.00 |
4630********6307 |
049424 |
01/24/2017 |
| MARTIN, AMY |
P1-05291 |
7 |
18.00 |
4630********6801 |
049426 |
01/24/2017 |
| MAYO, BRIAN |
P1-08374 |
7 |
18.00 |
4765********9771 |
066852 |
01/24/2017 |
| MCFARLAND, HALEY |
P1-06596 |
7 |
18.00 |
4630********7176 |
049430 |
01/24/2017 |
| MCNAIR, SCOTT |
P1-00026 |
7 |
18.00 |
5524********2186 |
01625Z |
01/24/2017 |
| MEADOWS, JOSH |
P1-08354 |
7 |
18.00 |
5318********9709 |
000082 |
01/24/2017 |
| MILLER, JOHN |
P1-07780 |
7 |
18.00 |
4630********9316 |
049434 |
01/24/2017 |
| MOORE, WIL |
P1-05130 |
7 |
18.00 |
4417********5515 |
03374A |
01/24/2017 |
| MORRIS, VALENCIA |
P1-07488 |
7 |
18.00 |
4630********5448 |
049437 |
01/24/2017 |
| MOSS, PAUL |
P1-07272 |
7 |
18.00 |
4630********4570 |
049438 |
01/24/2017 |
| MURRY, RICHARD |
P1-07098 |
7 |
18.00 |
4190********5484 |
075452 |
01/24/2017 |
| NICHOLAS, JEFF |
P1-06641 |
7 |
18.00 |
4355********5920 |
110111 |
01/24/2017 |
| NICHOLSON, JO A |
P1-6656555555 |
7 |
18.00 |
4630********6727 |
049435 |
01/24/2017 |
| PATRICK, DANIEL |
P1-07876 |
7 |
18.00 |
6011********0550 |
049441 |
01/24/2017 |
| PETTWAY, JESSICA |
P1-08338 |
7 |
18.00 |
4737********3047 |
990628 |
01/24/2017 |
| PILGRIM, CODY |
P1-06281 |
7 |
18.00 |
4630********4526 |
049440 |
01/24/2017 |
| ROAKE, CHRISTINE |
P1-03941 |
7 |
18.00 |
3782*******3051 |
152136 |
01/24/2017 |
| ROBINSON, JAMES |
P1-01342 |
7 |
18.00 |
4270********9502 |
024244 |
01/24/2017 |
| SMITH, BOBBY |
P1-07790 |
7 |
18.00 |
4147********2349 |
03383B |
01/24/2017 |
| SMITH, WILLIAM |
P1-07258 |
7 |
18.00 |
4630********7399 |
049468 |
01/24/2017 |
| STEELE, JOHN ANTHONY |
P1-07828 |
7 |
18.00 |
6011********4178 |
049443 |
01/24/2017 |
| SULLIVAN, JOSHUA |
P1-03000 |
7 |
18.00 |
4630********8170 |
049444 |
01/24/2017 |
| SULLIVAN, KELLY |
P1-06628 |
7 |
18.00 |
4630********1144 |
049446 |
01/24/2017 |
| THOMAS, MAJORIE |
P1-07937 |
7 |
18.00 |
4630********5354 |
049447 |
01/24/2017 |
| THORNTON, ROBERT |
P1-06358 |
7 |
18.00 |
4003********4653 |
03390C |
01/24/2017 |
| WATKINS, TABBY |
P1-08291 |
7 |
18.00 |
4630********3802 |
049449 |
01/24/2017 |
| WHITE, BRADLEY |
P1-08294 |
7 |
18.00 |
5455********1352 |
034022 |
01/24/2017 |
| WHITE, RETTA |
P1-08137 |
7 |
18.00 |
4064********1372 |
049456 |
01/24/2017 |
| WINSTEAD, ANN |
P1-04443 |
7 |
18.00 |
4128********2628 |
42193C |
01/24/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
7 |
18.00 |
3737*******1012 |
101537 |
01/24/2017 |
| YOUNG, AMANDA |
P1-08424 |
7 |
18.00 |
4630********6446 |
049458 |
01/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
54.00 |
| 10 |
MasterCard |
180.00 |
| 47 |
Visa |
846.00 |
| 5 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |