Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BOBBY |
P1-08272 |
2 |
42.00 |
5406********1882 |
085151 |
08/15/2017 |
| ANTHONY, JACOB |
P1-08801 |
2 |
48.00 |
4108********1121 |
050318 |
08/15/2017 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
61.00 |
4630********0909 |
014743 |
08/15/2017 |
| BRABEC, RUSS |
P1-07118 |
2 |
40.00 |
5455********4302 |
085160 |
08/15/2017 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
063730 |
08/15/2017 |
| BURKETT, TRINA |
P1-08973 |
2 |
74.00 |
5406********0891 |
085259 |
08/15/2017 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
014751 |
08/15/2017 |
| CORNWELL, RONDA |
P1-08558 |
2 |
40.00 |
4356********0533 |
143978 |
08/15/2017 |
| CREEL, TRAVIS |
P1-04429 |
2 |
103.00 |
5465********8973 |
063729 |
08/15/2017 |
| CRENSHAW, DEREK |
P1-08326 |
2 |
97.00 |
4266********1027 |
01694C |
08/15/2017 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
161298 |
08/15/2017 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
137106 |
08/15/2017 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
014748 |
08/15/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
65.00 |
4271********8905 |
137129 |
08/15/2017 |
| FULTON, AUTUMN |
P1-08503 |
2 |
54.00 |
4064********8876 |
014749 |
08/15/2017 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01538R |
08/15/2017 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
014752 |
08/15/2017 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
138039 |
08/15/2017 |
| HORN, TOM |
P1-08144 |
2 |
87.00 |
4264********2193 |
03003C |
08/15/2017 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
063729 |
08/15/2017 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
57.00 |
6011********1869 |
014758 |
08/15/2017 |
| KUMAR, SUNIL |
P1-09112 |
2 |
66.50 |
5178********6187 |
01705B |
08/15/2017 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015879 |
08/15/2017 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
014756 |
08/15/2017 |
| MARTINEZ, MELISSA |
P1-08321 |
2 |
35.00 |
4355********6329 |
138049 |
08/15/2017 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
046937 |
08/15/2017 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
063730 |
08/15/2017 |
| MCLAIN, MELODY |
P1-08830 |
2 |
1.00 |
6011********9843 |
014759 |
08/15/2017 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
02735Z |
08/15/2017 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
01703A |
08/15/2017 |
| MOSS, PAUL |
P1-07272 |
2 |
74.00 |
4630********4570 |
014761 |
08/15/2017 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
014763 |
08/15/2017 |
| PARKER, COLBY |
P1-00815 |
2 |
79.50 |
4190********4384 |
063730 |
08/15/2017 |
| PARRETT, CHAS |
P1-08614 |
2 |
61.00 |
4630********5809 |
014760 |
08/15/2017 |
| SMITH, BOBBY |
P1-07790 |
2 |
38.00 |
4147********2349 |
01705B |
08/15/2017 |
| TATE, AUSTIN |
P1-08906 |
2 |
35.00 |
4099********8981 |
08529C |
08/15/2017 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
014765 |
08/15/2017 |
| WALTON, RUSTY |
P1-07783 |
2 |
112.50 |
4064********4797 |
014766 |
08/15/2017 |
| WHITE, BRADLEY |
P1-08294 |
2 |
38.00 |
5455********9076 |
085355 |
08/15/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
184195 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 9 |
MasterCard |
476.50 |
| 25 |
Visa |
1440.00 |
| 4 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2153.00 |