Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, RAVEN |
P1-00799 |
1 |
42.00 |
4100********8772 |
07612B |
01/03/2018 |
| BARRETT, LISA |
P1-09236 |
1 |
25.00 |
5465********4074 |
095302 |
01/03/2018 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
036740 |
01/03/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
07644B |
01/03/2018 |
| BYARS, REBECCA |
P1-00176 |
1 |
29.00 |
4630********8206 |
036741 |
01/03/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
42.00 |
4400********5629 |
01823C |
01/03/2018 |
| DEWEESE, RICKY |
P1-09023 |
1 |
42.00 |
4300********9806 |
003507 |
01/03/2018 |
| DEWEESE, SIMEON |
P1-09042 |
1 |
79.25 |
4630********6194 |
036743 |
01/03/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
91.25 |
4190********2546 |
095302 |
01/03/2018 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003455 |
01/03/2018 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
78.00 |
4271********3459 |
124086 |
01/03/2018 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
07648D |
01/03/2018 |
| KNIGHT, CLINT |
P1-08443 |
1 |
38.00 |
5465********1269 |
095302 |
01/03/2018 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
45.00 |
4179********1916 |
903025 |
01/03/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
35.00 |
4630********2060 |
036750 |
01/03/2018 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
147171 |
01/03/2018 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
036753 |
01/03/2018 |
| MEADOWS, JOSH |
P1-08354 |
1 |
97.60 |
5318********9709 |
000276 |
01/03/2018 |
| MILLER, JOHN |
P1-09187 |
1 |
112.00 |
4630********9316 |
036755 |
01/03/2018 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
12.80 |
4630********6727 |
036756 |
01/03/2018 |
| PETTWAY, JESSICA |
P1-08338 |
1 |
42.00 |
4737********6075 |
017079 |
01/03/2018 |
| PETTY, ALLISON |
P1-06629 |
1 |
47.50 |
5465********6542 |
095302 |
01/03/2018 |
| PILGRIM, CODY |
P1-06281 |
1 |
35.00 |
4630********5166 |
036758 |
01/03/2018 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
003204 |
01/03/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
188157 |
01/03/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
59.00 |
4270********0175 |
003400 |
01/03/2018 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
036760 |
01/03/2018 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********7787 |
036762 |
01/03/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
07665C |
01/03/2018 |
| WATSON, MELISSA |
P1-07921 |
1 |
71.00 |
5465********1700 |
095302 |
01/03/2018 |
| WHITE, RETTA |
P1-08137 |
1 |
50.50 |
4064********1372 |
036764 |
01/03/2018 |
| WHITTLE, TAMMY |
P1-09169 |
1 |
25.00 |
4064********7605 |
036770 |
01/03/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H99808 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 5 |
MasterCard |
279.10 |
| 24 |
Visa |
1184.30 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.40 |