Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, ROBERT |
P1-08279 |
2 |
45.00 |
4630********8375 |
011695 |
03/15/2017 |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
070494 |
03/15/2017 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
73.00 |
4630********0909 |
011697 |
03/15/2017 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
070503 |
03/15/2017 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
065240 |
03/15/2017 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
011701 |
03/15/2017 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
070500 |
03/15/2017 |
| COONEY, SHERRY |
P1-08446 |
2 |
33.50 |
4355********8019 |
086051 |
03/15/2017 |
| CORNWELL, RONDA |
P1-08558 |
2 |
25.00 |
4356********0533 |
195928 |
03/15/2017 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
065240 |
03/15/2017 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
63.00 |
4266********1027 |
07044C |
03/15/2017 |
| CUMBERLAND, WILLIAM |
P1-07310 |
2 |
42.00 |
5465********9554 |
065240 |
03/15/2017 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
168586 |
03/15/2017 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
085106 |
03/15/2017 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
011700 |
03/15/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
086085 |
03/15/2017 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01501R |
03/15/2017 |
| GRAY, DAVID |
P1-07234 |
2 |
45.00 |
4190********3823 |
065240 |
03/15/2017 |
| HARPER, SONDRA |
P1-08631 |
2 |
42.00 |
6011********6651 |
011703 |
03/15/2017 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
085119 |
03/15/2017 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
07163C |
03/15/2017 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
065240 |
03/15/2017 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
57.00 |
6011********1869 |
011705 |
03/15/2017 |
| KUMAR, SUNIL |
P1-03479 |
2 |
38.00 |
5178********6187 |
07050B |
03/15/2017 |
| LEADER, SHAWN |
P1-05071 |
2 |
53.00 |
4630********6688 |
011707 |
03/15/2017 |
| LEWIS, JASON |
P1-06526 |
2 |
53.00 |
4120********3581 |
015133 |
03/15/2017 |
| LITTLE, BARRETT |
P1-06359 |
2 |
73.00 |
4271********7724 |
086080 |
03/15/2017 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
011709 |
03/15/2017 |
| MARTINEZ, MELISSA |
P1-08321 |
2 |
25.00 |
4355********4375 |
086103 |
03/15/2017 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
009309 |
03/15/2017 |
| MCGEE, CRYSTAL |
P1-00146 |
2 |
50.00 |
5465********0693 |
065241 |
03/15/2017 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
065240 |
03/15/2017 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
09327Z |
03/15/2017 |
| MILLER, HEATHER |
P1-06585 |
2 |
53.00 |
5318********3851 |
000085 |
03/15/2017 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
07046A |
03/15/2017 |
| MOSS, PAUL |
P1-07272 |
2 |
87.00 |
4630********4570 |
011724 |
03/15/2017 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
011726 |
03/15/2017 |
| PARRETT, CHAS |
P1-08614 |
2 |
25.00 |
4630********5809 |
011711 |
03/15/2017 |
| SINGLETON, ANGELA |
P1-08283 |
2 |
108.00 |
4355********7786 |
087131 |
03/15/2017 |
| SMITH, BOBBY |
P1-07790 |
2 |
38.00 |
4147********2349 |
07063B |
03/15/2017 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********5354 |
011722 |
03/15/2017 |
| WADDELL, KAY |
P1-07985 |
2 |
25.00 |
4064********5459 |
011721 |
03/15/2017 |
| WATKINS, TABBY |
P1-08291 |
2 |
60.00 |
4630********3802 |
011716 |
03/15/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
106449 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 11 |
MasterCard |
486.00 |
| 28 |
Visa |
1433.50 |
| 3 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.00 |