Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
086086 |
07/03/2017 |
| BRADLEY, ABBY |
P1-07338 |
1 |
35.00 |
4266********8648 |
05437B |
07/03/2017 |
| BYARS, REBECCA |
P1-00176 |
1 |
44.00 |
4190********0890 |
071854 |
07/03/2017 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********6258 |
086085 |
07/03/2017 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
30.00 |
4400********5629 |
07120C |
07/03/2017 |
| CULPEPPER, ASHTEN |
P1-07378 |
1 |
35.00 |
4355********1447 |
093071 |
07/03/2017 |
| DEWEESE, SIMEON |
P1-07140 |
1 |
44.00 |
4630********6194 |
086093 |
07/03/2017 |
| GIBSON, KENDRA |
P1-08280 |
1 |
42.00 |
6011********4886 |
086090 |
07/03/2017 |
| GUILD, GRANT |
P1-07348 |
1 |
55.00 |
4190********2546 |
071855 |
07/03/2017 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003209 |
07/03/2017 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
55.50 |
4630********9665 |
086094 |
07/03/2017 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********3509 |
05437D |
07/03/2017 |
| KNIGHT, CLINT |
P1-08443 |
1 |
38.00 |
5465********1269 |
071854 |
07/03/2017 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
68.00 |
4630********2060 |
086099 |
07/03/2017 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
182556 |
07/03/2017 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
086122 |
07/03/2017 |
| MILLER, JOHN |
P1-08741 |
1 |
58.00 |
4630********9316 |
086100 |
07/03/2017 |
| MILLING, KIM |
P1-08508 |
1 |
45.00 |
4355********5117 |
093080 |
07/03/2017 |
| MORRIS, VALENCIA |
P1-07488 |
1 |
45.00 |
4630********5448 |
086096 |
07/03/2017 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
42.00 |
4355********3688 |
093125 |
07/03/2017 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
4.00 |
4630********6727 |
086097 |
07/03/2017 |
| PETTWAY, JESSICA |
P1-08338 |
1 |
84.00 |
4737********6075 |
661759 |
07/03/2017 |
| PETTY, ALLISON |
P1-06629 |
1 |
43.50 |
5465********6542 |
071854 |
07/03/2017 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
113492 |
07/03/2017 |
| ROBINSON, JAMES |
P1-01342 |
1 |
59.00 |
4270********0175 |
003991 |
07/03/2017 |
| SAM, EVAN |
P1-08920 |
1 |
50.00 |
5465********5563 |
071854 |
07/03/2017 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
086104 |
07/03/2017 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
086115 |
07/03/2017 |
| SULLIVAN, KELLY |
P1-06628 |
1 |
48.50 |
4630********0600 |
086106 |
07/03/2017 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05464C |
07/03/2017 |
| WATSON, MELISSA |
P1-07921 |
1 |
63.00 |
5465********1700 |
071855 |
07/03/2017 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
086108 |
07/03/2017 |
| WHITE, RETTA |
P1-08137 |
1 |
61.00 |
4064********1372 |
086112 |
07/03/2017 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4128********2628 |
76527C |
07/03/2017 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H76402 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 4 |
MasterCard |
194.50 |
| 26 |
Visa |
1236.50 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.00 |