Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
065703 |
03/03/2017 |
| BRADLEY, ABBY |
P1-07338 |
1 |
35.00 |
4266********8648 |
04610B |
03/03/2017 |
| BYARS, REBECCA |
P1-00176 |
1 |
39.00 |
4190********0890 |
094200 |
03/03/2017 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********6258 |
065725 |
03/03/2017 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
35.00 |
3713*******6037 |
158535 |
03/03/2017 |
| COMANS, GRANT |
P1-08439 |
1 |
25.00 |
4147********3520 |
04620C |
03/03/2017 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
35.00 |
4355********1447 |
112074 |
03/03/2017 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
35.00 |
4630********6194 |
065749 |
03/03/2017 |
| FLAKE, JORDAN |
P1-08368 |
1 |
55.00 |
4190********1251 |
094200 |
03/03/2017 |
| GIBSON, KENDRA |
P1-08280 |
1 |
42.00 |
6011********4886 |
065732 |
03/03/2017 |
| GUILD, GRANT |
P1-07348 |
1 |
40.00 |
4190********2546 |
094159 |
03/03/2017 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003534 |
03/03/2017 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
065729 |
03/03/2017 |
| JEFFERSON, ANDREW |
P1-08710 |
1 |
32.25 |
5538********2419 |
194217 |
03/03/2017 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********1269 |
094200 |
03/03/2017 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
45.75 |
4630********2060 |
065731 |
03/03/2017 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
181223 |
03/03/2017 |
| LOVERN, HALEY |
P1-08545 |
1 |
25.00 |
4630********5966 |
065728 |
03/03/2017 |
| MCFARLAND, HALEY |
P1-06596 |
1 |
40.00 |
4630********7176 |
065745 |
03/03/2017 |
| MEADOWS, JOSH |
P1-08354 |
1 |
42.00 |
5318********9709 |
000292 |
03/03/2017 |
| MILLER, JOHN |
P1-08741 |
1 |
99.50 |
4630********9316 |
065739 |
03/03/2017 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
45.00 |
4630********5448 |
065751 |
03/03/2017 |
| MURRY, RICHARD |
P1-07098 |
1 |
35.00 |
4190********5484 |
094200 |
03/03/2017 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
42.00 |
4355********3688 |
113131 |
03/03/2017 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
40.00 |
4630********6727 |
065757 |
03/03/2017 |
| NORWOOD, CATHY |
P1-08333 |
1 |
42.00 |
6011********2577 |
00378R |
03/03/2017 |
| PATRICK, DANIEL |
P1-07876 |
1 |
42.00 |
6011********0550 |
065733 |
03/03/2017 |
| PETTWAY, JESSICA |
P1-08338 |
1 |
42.00 |
4737********3047 |
347327 |
03/03/2017 |
| PETTY, ALLISON |
P1-06629 |
1 |
59.50 |
5465********6542 |
094200 |
03/03/2017 |
| PILGRIM, CODY |
P1-06281 |
1 |
39.00 |
4630********4526 |
065740 |
03/03/2017 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
153729 |
03/03/2017 |
| ROBINSON, JAMES |
P1-01342 |
1 |
84.00 |
4270********9502 |
003092 |
03/03/2017 |
| SMITH, VANASSA |
P1-08518 |
1 |
25.00 |
5406********4436 |
045579 |
03/03/2017 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
065738 |
03/03/2017 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
065748 |
03/03/2017 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.50 |
4630********8170 |
065760 |
03/03/2017 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
04625C |
03/03/2017 |
| WHITE, BRADLEY |
P1-08294 |
1 |
38.00 |
5455********1352 |
045609 |
03/03/2017 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
065755 |
03/03/2017 |
| WHITE, RETTA |
P1-08137 |
1 |
61.00 |
4064********1372 |
065742 |
03/03/2017 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
87272C |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.00 |
| 6 |
MasterCard |
249.75 |
| 28 |
Visa |
1272.25 |
| 4 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.00 |