Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-08279 |
2 |
45.00 |
4630********8375 |
046511 |
02/15/2017 |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
027676 |
02/15/2017 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
027550 |
02/15/2017 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
064809 |
02/15/2017 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
046503 |
02/15/2017 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
027577 |
02/15/2017 |
| COONEY, SHERRY |
P1-08446 |
2 |
40.00 |
4355********8019 |
097030 |
02/15/2017 |
| CORNWELL, RONDA |
P1-08558 |
2 |
25.00 |
4356********0533 |
154382 |
02/15/2017 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
064809 |
02/15/2017 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
57.00 |
4266********1027 |
04133C |
02/15/2017 |
| CUMBERLAND, WILLIAM |
P1-07310 |
2 |
42.00 |
5465********9554 |
064810 |
02/15/2017 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
188984 |
02/15/2017 |
| DEATON, PATSY |
P1-06601 |
2 |
28.50 |
5318********4909 |
000081 |
02/15/2017 |
| DEATON, QUANTEL |
P1-07852 |
2 |
46.50 |
5318********8250 |
000080 |
02/15/2017 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
099074 |
02/15/2017 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
046519 |
02/15/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
099082 |
02/15/2017 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01543R |
02/15/2017 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********3823 |
064810 |
02/15/2017 |
| HARPER, SONDRA |
P1-08631 |
2 |
39.00 |
6011********6651 |
046522 |
02/15/2017 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
099086 |
02/15/2017 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
02078B |
02/15/2017 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
57.00 |
6011********1869 |
046524 |
02/15/2017 |
| KUMAR, SUNIL |
P1-03479 |
2 |
38.00 |
5178********6187 |
04121B |
02/15/2017 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
046521 |
02/15/2017 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
015817 |
02/15/2017 |
| LITTLE, BARRETT |
P1-06359 |
2 |
77.00 |
4271********7724 |
099104 |
02/15/2017 |
| MARTINEZ, MELISSA |
P1-08321 |
2 |
25.00 |
4355********4375 |
099094 |
02/15/2017 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
066969 |
02/15/2017 |
| MCGEE, CRYSTAL |
P1-00146 |
2 |
50.00 |
5465********0693 |
064810 |
02/15/2017 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
064810 |
02/15/2017 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
06378Z |
02/15/2017 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000082 |
02/15/2017 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
04210A |
02/15/2017 |
| MOSS, PAUL |
P1-07272 |
2 |
56.00 |
4630********4570 |
046577 |
02/15/2017 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
046583 |
02/15/2017 |
| PARRETT, CHAS |
P1-08614 |
2 |
50.00 |
4630********5809 |
046586 |
02/15/2017 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
04231B |
02/15/2017 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
046606 |
02/15/2017 |
| WADDELL, KAY |
P1-07985 |
2 |
25.00 |
4064********5459 |
046605 |
02/15/2017 |
| WATKINS, TABBY |
P1-08291 |
2 |
60.00 |
4630********3802 |
046580 |
02/15/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
128569 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 12 |
MasterCard |
531.00 |
| 25 |
Visa |
1224.00 |
| 3 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1991.50 |