Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
028727 |
05/15/2017 |
| ANTHONY, JACOB |
P1-08801 |
2 |
48.00 |
4108********1121 |
008743 |
05/15/2017 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
104.00 |
4630********0909 |
015432 |
05/15/2017 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
028802 |
05/15/2017 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
061436 |
05/15/2017 |
| CLARK, TOMEKIA |
P1-07788 |
2 |
55.00 |
5406********9478 |
028931 |
05/15/2017 |
| COONEY, SHERRY |
P1-08446 |
2 |
25.00 |
4355********8019 |
101088 |
05/15/2017 |
| CORNWELL, RONDA |
P1-08558 |
2 |
25.00 |
4356********0533 |
191843 |
05/15/2017 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
061436 |
05/15/2017 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
57.00 |
4266********1027 |
02904C |
05/15/2017 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
122616 |
05/15/2017 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
100111 |
05/15/2017 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
015436 |
05/15/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
099142 |
05/15/2017 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01513R |
05/15/2017 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
015438 |
05/15/2017 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
100106 |
05/15/2017 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
02897C |
05/15/2017 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
061436 |
05/15/2017 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
57.00 |
6011********1869 |
015453 |
05/15/2017 |
| KUMAR, SUNIL |
P1-03479 |
2 |
38.00 |
5178********6187 |
02922B |
05/15/2017 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015423 |
05/15/2017 |
| LITTLE, BARRETT |
P1-06359 |
2 |
73.00 |
4271********7724 |
101080 |
05/15/2017 |
| MARTINEZ, MELISSA |
P1-08321 |
2 |
25.00 |
4355********4375 |
100116 |
05/15/2017 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
028428 |
05/15/2017 |
| MCGEE, CRYSTAL |
P1-00146 |
2 |
50.00 |
5465********0693 |
061436 |
05/15/2017 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
061436 |
05/15/2017 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
04116Z |
05/15/2017 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
02917A |
05/15/2017 |
| MOSS, PAUL |
P1-07272 |
2 |
121.00 |
4630********4570 |
015460 |
05/15/2017 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
015462 |
05/15/2017 |
| SMITH, BOBBY |
P1-07790 |
2 |
38.00 |
4147********2349 |
02932B |
05/15/2017 |
| WADDELL, KAY |
P1-07985 |
2 |
25.00 |
4064********5459 |
015466 |
05/15/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
185573 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 9 |
MasterCard |
391.00 |
| 20 |
Visa |
1052.00 |
| 3 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.50 |