Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, RAVEN |
P1-00799 |
1 |
42.00 |
4100********8772 |
04370B |
12/04/2017 |
| BARRETT, LISA |
P1-09236 |
1 |
25.00 |
5465********4074 |
073819 |
12/04/2017 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
039572 |
12/04/2017 |
| BRADLEY, ABBY |
P1-07338 |
1 |
35.00 |
4266********8648 |
04379B |
12/04/2017 |
| BYARS, REBECCA |
P1-00176 |
1 |
28.00 |
4630********8206 |
039573 |
12/04/2017 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
42.00 |
4400********5629 |
06699C |
12/04/2017 |
| DEWEESE, RICKY |
P1-09023 |
1 |
42.00 |
4300********9806 |
004291 |
12/04/2017 |
| DEWEESE, SIMEON |
P1-09042 |
1 |
74.00 |
4630********6194 |
039578 |
12/04/2017 |
| GUILD, GRANT |
P1-07348 |
1 |
55.00 |
4190********2546 |
073820 |
12/04/2017 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
004996 |
12/04/2017 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
039579 |
12/04/2017 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
78.00 |
4271********3459 |
115090 |
12/04/2017 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
04383D |
12/04/2017 |
| KNIGHT, CLINT |
P1-08443 |
1 |
38.00 |
5465********1269 |
073820 |
12/04/2017 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
45.00 |
4179********1916 |
704083 |
12/04/2017 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
35.00 |
4630********2060 |
039586 |
12/04/2017 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
160891 |
12/04/2017 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
039584 |
12/04/2017 |
| MEADOWS, JOSH |
P1-08354 |
1 |
42.00 |
5318********9709 |
000105 |
12/04/2017 |
| MILLER, JOHN |
P1-09187 |
1 |
62.00 |
4630********9316 |
039590 |
12/04/2017 |
| NICHOLAS, JEFF |
P1-06641 |
1 |
40.50 |
4355********3688 |
116044 |
12/04/2017 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
2.00 |
4630********6727 |
039591 |
12/04/2017 |
| PETTWAY, JESSICA |
P1-08338 |
1 |
42.00 |
4737********6075 |
093523 |
12/04/2017 |
| PETTY, ALLISON |
P1-06629 |
1 |
43.50 |
5465********6542 |
073820 |
12/04/2017 |
| PILGRIM, CODY |
P1-06281 |
1 |
37.00 |
4630********5166 |
039597 |
12/04/2017 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
004217 |
12/04/2017 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
102026 |
12/04/2017 |
| ROBINSON, JAMES |
P1-01342 |
1 |
59.00 |
4270********0175 |
004006 |
12/04/2017 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
039594 |
12/04/2017 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********7787 |
039596 |
12/04/2017 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
04395C |
12/04/2017 |
| WATSON, MELISSA |
P1-07921 |
1 |
63.00 |
5465********1700 |
073820 |
12/04/2017 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
039605 |
12/04/2017 |
| WHITE, RETTA |
P1-08137 |
1 |
82.00 |
4064********1372 |
039602 |
12/04/2017 |
| WHITTLE, TAMMY |
P1-09169 |
1 |
25.00 |
4064********7605 |
039604 |
12/04/2017 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H78366 |
12/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 5 |
MasterCard |
211.50 |
| 27 |
Visa |
1268.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.50 |