Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
093297 |
10/03/2017 |
| BRADLEY, ABBY |
P1-07338 |
1 |
35.00 |
4266********8648 |
02161B |
10/03/2017 |
| BYARS, REBECCA |
P1-00176 |
1 |
35.00 |
4190********0890 |
063745 |
10/03/2017 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********6258 |
093301 |
10/03/2017 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
46.00 |
4400********5629 |
08976C |
10/03/2017 |
| DEWEESE, RICKY |
P1-09023 |
1 |
42.00 |
4300********9806 |
003551 |
10/03/2017 |
| DEWEESE, SIMEON |
P1-09042 |
1 |
79.25 |
4630********6194 |
093300 |
10/03/2017 |
| GUILD, GRANT |
P1-07348 |
1 |
59.00 |
4190********2546 |
063746 |
10/03/2017 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003771 |
10/03/2017 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
093305 |
10/03/2017 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
108.00 |
4271********3459 |
156044 |
10/03/2017 |
| KNIGHT, CLINT |
P1-08443 |
1 |
38.00 |
5465********1269 |
063745 |
10/03/2017 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
45.00 |
4179********1916 |
603073 |
10/03/2017 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
35.00 |
4630********2060 |
093306 |
10/03/2017 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
181541 |
10/03/2017 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
093307 |
10/03/2017 |
| MEADOWS, JOSH |
P1-08354 |
1 |
42.00 |
5318********9709 |
000086 |
10/03/2017 |
| MILLER, JOHN |
P1-09187 |
1 |
58.00 |
4630********9316 |
093312 |
10/03/2017 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
37.00 |
4355********3688 |
156053 |
10/03/2017 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
20.00 |
4630********6727 |
093310 |
10/03/2017 |
| PETTWAY, JESSICA |
P1-08338 |
1 |
42.00 |
4737********6075 |
039940 |
10/03/2017 |
| PETTY, ALLISON |
P1-06629 |
1 |
43.50 |
5465********6542 |
063745 |
10/03/2017 |
| PILGRIM, CODY |
P1-06281 |
1 |
41.00 |
4630********5166 |
093319 |
10/03/2017 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
003101 |
10/03/2017 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
134576 |
10/03/2017 |
| ROBINSON, JAMES |
P1-01342 |
1 |
61.50 |
4270********0175 |
003102 |
10/03/2017 |
| SMITH, VANASSA |
P1-08518 |
1 |
42.00 |
5406********4436 |
021961 |
10/03/2017 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
093321 |
10/03/2017 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4178 |
093318 |
10/03/2017 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
02173C |
10/03/2017 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
093320 |
10/03/2017 |
| WHITE, RETTA |
P1-08137 |
1 |
44.00 |
4064********1372 |
093322 |
10/03/2017 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H68292 |
10/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 4 |
MasterCard |
165.50 |
| 25 |
Visa |
1224.25 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.75 |