Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
60.00 |
4630********0909 |
040368 |
01/15/2018 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
070903 |
01/15/2018 |
| CLAY, ADA |
P1-00265 |
2 |
50.00 |
4355********3161 |
077117 |
01/15/2018 |
| COMMER, NATHAN |
P1-09160 |
2 |
78.00 |
4630********1873 |
040370 |
01/15/2018 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
070903 |
01/15/2018 |
| CULBERSON, DEAUNDA |
P1-08975 |
2 |
60.00 |
4630********5514 |
040374 |
01/15/2018 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
102219 |
01/15/2018 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
077129 |
01/15/2018 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
70.00 |
4271********8905 |
077135 |
01/15/2018 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01530R |
01/15/2018 |
| HAILEY, AMANDA |
P1-09036 |
2 |
45.00 |
4630********7456 |
040380 |
01/15/2018 |
| HALLOWS, MELODY |
P1-00224 |
2 |
60.00 |
6011********9843 |
040378 |
01/15/2018 |
| HARDY, KIM |
P1-09115 |
2 |
80.00 |
5424********9677 |
22424P |
01/15/2018 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
040381 |
01/15/2018 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
077153 |
01/15/2018 |
| HIGHT, JONATHAN |
P1-08557 |
2 |
42.00 |
4630********6528 |
040382 |
01/15/2018 |
| KUMAR, SUNIL |
P1-09112 |
2 |
53.00 |
5178********6187 |
05696B |
01/15/2018 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015633 |
01/15/2018 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
040386 |
01/15/2018 |
| MASSEY, KYLE |
P1-08990 |
2 |
35.00 |
4190********7951 |
070904 |
01/15/2018 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
061810 |
01/15/2018 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
070904 |
01/15/2018 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
04208Z |
01/15/2018 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
05695A |
01/15/2018 |
| MOSS, PAUL |
P1-07272 |
2 |
70.00 |
4630********4570 |
040389 |
01/15/2018 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
040388 |
01/15/2018 |
| PARKER, COLBY |
P1-00815 |
2 |
70.25 |
4190********4384 |
070904 |
01/15/2018 |
| RICHARDSON, RACHEL ANN |
P1-09158 |
2 |
59.00 |
4574********3630 |
H76819 |
01/15/2018 |
| SMITH, BOBBY |
P1-07790 |
2 |
38.00 |
4147********2349 |
05698B |
01/15/2018 |
| THAGGARD, ANNA |
P1-08984 |
2 |
42.00 |
4271********5507 |
078101 |
01/15/2018 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********7970 |
040387 |
01/15/2018 |
| THOMAS, RONDA |
P1-00277 |
2 |
75.00 |
4737********6436 |
018628 |
01/15/2018 |
| TOWBERMAN, NANCY |
P1-08837 |
2 |
75.00 |
5178********5929 |
05704B |
01/15/2018 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
040392 |
01/15/2018 |
| WALTON, RUSTY |
P1-07783 |
2 |
75.75 |
4064********4797 |
040390 |
01/15/2018 |
| WHITE, BRADLEY |
P1-08294 |
2 |
38.00 |
5455********9076 |
056968 |
01/15/2018 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
181242 |
01/15/2018 |
| WINSTEAD, RANA |
P1-09222 |
2 |
55.00 |
4802********5179 |
057040 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 7 |
MasterCard |
382.00 |
| 26 |
Visa |
1429.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2049.50 |