Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
081228 |
06/05/2017 |
| BRADLEY, ABBY |
P1-07338 |
1 |
35.00 |
4266********8648 |
09337B |
06/05/2017 |
| BYARS, REBECCA |
P1-00176 |
1 |
41.00 |
4190********0890 |
064651 |
06/05/2017 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********6258 |
081226 |
06/05/2017 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
27.00 |
4400********5629 |
08584C |
06/05/2017 |
| COMANS, GRANT |
P1-08439 |
1 |
45.00 |
4147********3520 |
09336C |
06/05/2017 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
35.00 |
4355********1447 |
083069 |
06/05/2017 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
38.00 |
4630********6194 |
081231 |
06/05/2017 |
| GIBSON, KENDRA |
P1-08280 |
1 |
42.00 |
6011********4886 |
081233 |
06/05/2017 |
| GUILD, GRANT |
P1-07348 |
1 |
40.00 |
4190********2546 |
064651 |
06/05/2017 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
005395 |
06/05/2017 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********3509 |
09341D |
06/05/2017 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********1269 |
064650 |
06/05/2017 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
45.00 |
4179********4289 |
605064 |
06/05/2017 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
42.50 |
4630********2060 |
081240 |
06/05/2017 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
181774 |
06/05/2017 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
081238 |
06/05/2017 |
| MILLER, JOHN |
P1-08741 |
1 |
61.50 |
4630********9316 |
081239 |
06/05/2017 |
| MILLING, KIM |
P1-08508 |
1 |
25.00 |
4355********5117 |
083094 |
06/05/2017 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
51.00 |
4630********5448 |
081237 |
06/05/2017 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
129.00 |
4355********3688 |
083092 |
06/05/2017 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
18.00 |
4630********6727 |
081246 |
06/05/2017 |
| PETTY, ALLISON |
P1-06629 |
1 |
43.50 |
5465********6542 |
064651 |
06/05/2017 |
| PILGRIM, CODY |
P1-06281 |
1 |
42.00 |
4630********4526 |
081247 |
06/05/2017 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
184119 |
06/05/2017 |
| ROBINSON, JAMES |
P1-01342 |
1 |
101.00 |
4270********0175 |
005201 |
06/05/2017 |
| SMITH, VANASSA |
P1-08518 |
1 |
25.00 |
5406********4436 |
093196 |
06/05/2017 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
081252 |
06/05/2017 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
081253 |
06/05/2017 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
26.50 |
4630********8170 |
081256 |
06/05/2017 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
89.50 |
4630********0600 |
081254 |
06/05/2017 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
09352C |
06/05/2017 |
| WHITE, BRADLEY |
P1-08294 |
1 |
38.00 |
5455********9076 |
093217 |
06/05/2017 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
081250 |
06/05/2017 |
| WHITE, RETTA |
P1-08137 |
1 |
62.00 |
4064********1372 |
081255 |
06/05/2017 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
31115C |
06/05/2017 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H69198 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 4 |
MasterCard |
159.50 |
| 28 |
Visa |
1377.50 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.00 |