Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
051789 |
07/17/2017 |
| ANTHONY, JACOB |
P1-08801 |
2 |
48.00 |
4108********1121 |
099123 |
07/17/2017 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
68.00 |
4630********0909 |
003525 |
07/17/2017 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
051438 |
07/17/2017 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
064900 |
07/17/2017 |
| BURKETT, TRINA |
P1-08973 |
2 |
74.00 |
5406********0891 |
051447 |
07/17/2017 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
003527 |
07/17/2017 |
| CORNWELL, RONDA |
P1-08558 |
2 |
40.00 |
4356********0533 |
154783 |
07/17/2017 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
064900 |
07/17/2017 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
120.50 |
4266********1027 |
05605C |
07/17/2017 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
182538 |
07/17/2017 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
166158 |
07/17/2017 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
003529 |
07/17/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
45.00 |
4271********8905 |
166156 |
07/17/2017 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01757R |
07/17/2017 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
003530 |
07/17/2017 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
067081 |
07/17/2017 |
| HORN, TOM |
P1-08144 |
2 |
57.00 |
4264********2193 |
01177C |
07/17/2017 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
064900 |
07/17/2017 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
114.00 |
6011********1869 |
003534 |
07/17/2017 |
| KUMAR, SUNIL |
P1-03479 |
2 |
38.00 |
5178********6187 |
05613B |
07/17/2017 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
017380 |
07/17/2017 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
003535 |
07/17/2017 |
| MARTINEZ, MELISSA |
P1-08321 |
2 |
35.00 |
4355********6329 |
067114 |
07/17/2017 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
010118 |
07/17/2017 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
064900 |
07/17/2017 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
00476Z |
07/17/2017 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
05614A |
07/17/2017 |
| MOSS, PAUL |
P1-07272 |
2 |
102.00 |
4630********4570 |
003540 |
07/17/2017 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
003544 |
07/17/2017 |
| PARKER, COLBY |
P1-00815 |
2 |
179.25 |
4190********4384 |
064900 |
07/17/2017 |
| PARRETT, CHAS |
P1-08614 |
2 |
61.00 |
4630********5809 |
003547 |
07/17/2017 |
| SMITH, BOBBY |
P1-07790 |
2 |
38.00 |
4147********2349 |
05624B |
07/17/2017 |
| TATE, AUSTIN |
P1-08906 |
2 |
35.00 |
4099********8981 |
05163C |
07/17/2017 |
| TOWBERMAN, NANCY |
P1-08837 |
2 |
75.00 |
5178********5929 |
05625B |
07/17/2017 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
003549 |
07/17/2017 |
| WALTON, RUSTY |
P1-07783 |
2 |
68.00 |
4064********4797 |
003546 |
07/17/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
142345 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 9 |
MasterCard |
435.00 |
| 24 |
Visa |
1449.75 |
| 3 |
Discover |
209.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.25 |