Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JACOB |
P1-08801 |
2 |
48.00 |
4108********1121 |
037691 |
09/15/2017 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
63.00 |
4630********0909 |
050776 |
09/15/2017 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
064816 |
09/15/2017 |
| BURKETT, TRINA |
P1-08973 |
2 |
74.00 |
5406********0891 |
042904 |
09/15/2017 |
| BUTLER, AMBER |
P1-07008 |
2 |
42.00 |
4630********9671 |
050775 |
09/15/2017 |
| CORNWELL, RONDA |
P1-08558 |
2 |
40.00 |
4356********0533 |
184182 |
09/15/2017 |
| CREEL, TRAVIS |
P1-04429 |
2 |
103.00 |
5465********8973 |
064816 |
09/15/2017 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
105716 |
09/15/2017 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
70.00 |
4355********5154 |
102093 |
09/15/2017 |
| EAKES, LINDA |
P1-04870 |
2 |
37.00 |
4064********2527 |
050777 |
09/15/2017 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
90.00 |
4271********8905 |
102100 |
09/15/2017 |
| FULTON, AUTUMN |
P1-08503 |
2 |
49.00 |
4064********8876 |
050778 |
09/15/2017 |
| GILLIS, DARRELL |
P1-01416 |
2 |
117.00 |
6011********8819 |
01519R |
09/15/2017 |
| GLASS, JERASHA |
P1-09121 |
2 |
35.00 |
4765********8892 |
000151 |
09/15/2017 |
| HARDY, KIM |
P1-09115 |
2 |
80.00 |
5424********9677 |
57679P |
09/15/2017 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
050781 |
09/15/2017 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
102118 |
09/15/2017 |
| HIGHT, JONATHAN |
P1-08557 |
2 |
42.00 |
4630********6528 |
050782 |
09/15/2017 |
| HORN, TOM |
P1-08144 |
2 |
72.00 |
4264********2193 |
04993C |
09/15/2017 |
| JACKSON, MANDRAKO |
P1-07770 |
2 |
30.00 |
5465********8123 |
064816 |
09/15/2017 |
| JOHNSON, ALANNA |
P1-08278 |
2 |
57.00 |
6011********1869 |
050783 |
09/15/2017 |
| KUMAR, SUNIL |
P1-09112 |
2 |
60.00 |
5178********6187 |
04299B |
09/15/2017 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015965 |
09/15/2017 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
050784 |
09/15/2017 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
034177 |
09/15/2017 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
064816 |
09/15/2017 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
07858Z |
09/15/2017 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
04296A |
09/15/2017 |
| MOSS, PAUL |
P1-07272 |
2 |
73.00 |
4630********4570 |
050785 |
09/15/2017 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
050786 |
09/15/2017 |
| PARKER, COLBY |
P1-00815 |
2 |
73.00 |
4190********4384 |
064816 |
09/15/2017 |
| PARRETT, CHAS |
P1-08614 |
2 |
60.00 |
4630********5809 |
050794 |
09/15/2017 |
| SMITH, BOBBY |
P1-07790 |
2 |
38.00 |
4147********2349 |
04298B |
09/15/2017 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********7970 |
050791 |
09/15/2017 |
| TOWBERMAN, NANCY |
P1-08837 |
2 |
75.00 |
5178********5929 |
04304B |
09/15/2017 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
050792 |
09/15/2017 |
| WALTON, RUSTY |
P1-07783 |
2 |
73.25 |
4064********4797 |
050797 |
09/15/2017 |
| WHITE, BRADLEY |
P1-08294 |
2 |
38.00 |
5455********9076 |
043135 |
09/15/2017 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
161082 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 9 |
MasterCard |
543.00 |
| 25 |
Visa |
1354.25 |
| 3 |
Discover |
212.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2192.75 |