Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-08714 |
7 |
18.00 |
4630********0909 |
003719 |
02/02/2018 |
| BOYD, DEREK |
P1-06288 |
7 |
18.00 |
4630********1819 |
003711 |
02/02/2018 |
| BRADLEY, ABBY |
P1-00269 |
7 |
18.00 |
4266********8648 |
08674B |
02/02/2018 |
| BRANTLEY, BARRY |
P1-06456 |
7 |
18.00 |
4190********5811 |
030630 |
02/02/2018 |
| CARLISLE, CHESTER |
P1-08231 |
7 |
18.00 |
4630********2054 |
003714 |
02/02/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
7 |
18.00 |
4400********5629 |
08299C |
02/02/2018 |
| COMMER, NATHAN |
P1-09160 |
7 |
18.00 |
4630********1873 |
003715 |
02/02/2018 |
| CREEL, TRAVIS |
P1-04429 |
7 |
18.00 |
5465********8973 |
030630 |
02/02/2018 |
| DEWEESE, RICKY |
P1-09023 |
7 |
18.00 |
4300********9806 |
002113 |
02/02/2018 |
| DUNCAN, BIANCA |
P1-07236 |
7 |
18.00 |
4355********5154 |
121123 |
02/02/2018 |
| ELDRIDGE, MICHAEL |
P1-06841 |
7 |
18.00 |
4271********8905 |
121117 |
02/02/2018 |
| GILLIS, DARRELL |
P1-01416 |
7 |
18.00 |
6011********8819 |
00252R |
02/02/2018 |
| GLASS, JERASHA |
P1-09121 |
7 |
18.00 |
4765********8892 |
053639 |
02/02/2018 |
| GUILD, GRANT |
P1-07348 |
7 |
18.00 |
4190********2546 |
030630 |
02/02/2018 |
| HAILEY, AMANDA |
P1-09036 |
7 |
18.00 |
4630********7456 |
003749 |
02/02/2018 |
| HALLOWS, MELODY |
P1-00224 |
7 |
18.00 |
6011********9843 |
003751 |
02/02/2018 |
| HARDY, KIM |
P1-09115 |
7 |
18.00 |
5424********9677 |
19230P |
02/02/2018 |
| HARPER, SONDRA |
P1-08631 |
7 |
18.00 |
6011********7375 |
003745 |
02/02/2018 |
| HENSON, MICHAEL |
P1-07893 |
7 |
18.00 |
4355********7308 |
125080 |
02/02/2018 |
| HIGHT, JONATHAN |
P1-08557 |
7 |
18.00 |
4630********6528 |
003750 |
02/02/2018 |
| HILLMAN, CARMEN |
P1-08394 |
7 |
18.00 |
4630********9665 |
003752 |
02/02/2018 |
| KING, SUSAN |
P1-08814 |
7 |
18.00 |
4397********9462 |
08692D |
02/02/2018 |
| KUMAR, SUNIL |
P1-09112 |
7 |
18.00 |
5178********6187 |
08698P |
02/02/2018 |
| LAIRD, BENJAMIN |
P1-08745 |
7 |
18.00 |
4179********1916 |
312060 |
02/02/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
7 |
18.00 |
4630********2060 |
003764 |
02/02/2018 |
| LEWIS, JASON |
P1-08823 |
7 |
18.00 |
4120********3581 |
002986 |
02/02/2018 |
| LONG, JOEY |
P1-07302 |
7 |
18.00 |
4630********6307 |
003763 |
02/02/2018 |
| MARTIN, DORIS |
P1-08534 |
7 |
18.00 |
6011********6772 |
003762 |
02/02/2018 |
| MASSEY, KYLE |
P1-08990 |
7 |
18.00 |
4190********7951 |
030631 |
02/02/2018 |
| MAYO, BRIAN |
P1-08374 |
7 |
18.00 |
4765********9771 |
054918 |
02/02/2018 |
| MCCLELLAN, LACEY |
P1-00612 |
7 |
18.00 |
4147********9732 |
08701C |
02/02/2018 |
| MCNAIR, SCOTT |
P1-00026 |
7 |
18.00 |
5524********2186 |
02923Z |
02/02/2018 |
| MEADOWS, JOSH |
P1-08354 |
7 |
18.00 |
5318********9709 |
000758 |
02/02/2018 |
| MILLER, JOHN |
P1-09187 |
7 |
18.00 |
4630********9316 |
003776 |
02/02/2018 |
| MOORE, WIL |
P1-05130 |
7 |
18.00 |
4417********5515 |
08700A |
02/02/2018 |
| MOSS, PAUL |
P1-07272 |
7 |
18.00 |
4630********4570 |
003783 |
02/02/2018 |
| NICHOLSON, JO A |
P1-6656555555 |
7 |
18.00 |
4630********6727 |
003784 |
02/02/2018 |
| PETTWAY, JESSICA |
P1-08338 |
7 |
18.00 |
4737********6075 |
068149 |
02/02/2018 |
| PILGRIM, CODY |
P1-06281 |
7 |
18.00 |
4630********5166 |
003785 |
02/02/2018 |
| RICHARDSON, RACHEL ANN |
P1-09158 |
7 |
18.00 |
4574********3630 |
H32486 |
02/02/2018 |
| RILEY, AMBER |
P1-08918 |
7 |
18.00 |
4270********4970 |
002805 |
02/02/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
7 |
18.00 |
3782*******3051 |
170154 |
02/02/2018 |
| ROBINSON, JAMES |
P1-01342 |
7 |
18.00 |
4270********0175 |
002593 |
02/02/2018 |
| SMITH, BOBBY |
P1-07790 |
7 |
18.00 |
4147********2349 |
08710C |
02/02/2018 |
| SMITH, WILLIAM |
P1-07258 |
7 |
18.00 |
4630********7399 |
003815 |
02/02/2018 |
| STEELE, JOHN ANTHONY |
P1-07828 |
7 |
18.00 |
6011********7787 |
003803 |
02/02/2018 |
| THAGGARD, ANNA |
P1-08984 |
7 |
18.00 |
4271********5507 |
027092 |
02/02/2018 |
| THOMAS, MAJORIE |
P1-07937 |
7 |
18.00 |
4630********7970 |
003810 |
02/02/2018 |
| THORNTON, ROBERT |
P1-06358 |
7 |
18.00 |
4003********4653 |
08719C |
02/02/2018 |
| TOWBERMAN, NANCY |
P1-08837 |
7 |
18.00 |
5178********5929 |
08717B |
02/02/2018 |
| WALTON, RUSTY |
P1-07783 |
7 |
18.00 |
4064********4797 |
003818 |
02/02/2018 |
| WATSON, MELISSA |
P1-07921 |
7 |
18.00 |
5465********1700 |
030631 |
02/02/2018 |
| WHITE, BRADLEY |
P1-08294 |
7 |
18.00 |
5455********9076 |
087154 |
02/02/2018 |
| WHITE, CORINNA |
P1-07850 |
7 |
18.00 |
4630********3616 |
003809 |
02/02/2018 |
| WHITE, RETTA |
P1-08137 |
7 |
18.00 |
4064********1372 |
003826 |
02/02/2018 |
| WHITTLE, TAMMY |
P1-09169 |
7 |
18.00 |
4064********7605 |
003822 |
02/02/2018 |
| WINSTEAD, CHRISTY |
P1-07081 |
7 |
18.00 |
3737*******1012 |
165398 |
02/02/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
7 |
18.00 |
4552********4011 |
H32477 |
02/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 8 |
MasterCard |
144.00 |
| 43 |
Visa |
774.00 |
| 5 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.00 |