Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, RAVEN |
P1-00799 |
1 |
42.00 |
4100********8772 |
08058B |
02/05/2018 |
| BARRETT, LISA |
P1-09236 |
1 |
25.00 |
5465********4074 |
065942 |
02/05/2018 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
058195 |
02/05/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
08062B |
02/05/2018 |
| BYARS, REBECCA |
P1-00176 |
1 |
30.25 |
4630********8206 |
058199 |
02/05/2018 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********2054 |
058194 |
02/05/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
42.00 |
4400********5629 |
02672C |
02/05/2018 |
| DEWEESE, RICKY |
P1-09023 |
1 |
42.00 |
4300********9806 |
005214 |
02/05/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
55.00 |
4190********2546 |
065943 |
02/05/2018 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
058206 |
02/05/2018 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
78.00 |
4271********3459 |
077105 |
02/05/2018 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
08067D |
02/05/2018 |
| KNIGHT, CLINT |
P1-08443 |
1 |
38.00 |
5465********1269 |
065943 |
02/05/2018 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
45.00 |
4179********1916 |
605095 |
02/05/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
50.00 |
4630********2060 |
058207 |
02/05/2018 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
145221 |
02/05/2018 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
058208 |
02/05/2018 |
| MCCLELLAN, LACEY |
P1-00612 |
1 |
25.00 |
4147********9732 |
08072C |
02/05/2018 |
| MILLER, JOHN |
P1-09187 |
1 |
62.00 |
4630********9316 |
058213 |
02/05/2018 |
| PETTWAY, JESSICA |
P1-08338 |
1 |
42.00 |
4737********6075 |
032255 |
02/05/2018 |
| PETTY, ALLISON |
P1-06629 |
1 |
59.50 |
5465********6542 |
065943 |
02/05/2018 |
| PILGRIM, CODY |
P1-06281 |
1 |
36.00 |
4630********5166 |
058211 |
02/05/2018 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
005696 |
02/05/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
111108 |
02/05/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
75.00 |
4270********0175 |
005313 |
02/05/2018 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
058219 |
02/05/2018 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********7787 |
058214 |
02/05/2018 |
| TABBA, LARAIB |
P1-00705 |
1 |
50.00 |
4355********5988 |
077131 |
02/05/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
08078C |
02/05/2018 |
| WATSON, MELISSA |
P1-07921 |
1 |
78.25 |
5465********1700 |
065943 |
02/05/2018 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
058218 |
02/05/2018 |
| WHITE, RETTA |
P1-08137 |
1 |
48.25 |
4064********1372 |
058217 |
02/05/2018 |
| WHITTLE, TAMMY |
P1-09169 |
1 |
25.00 |
4064********7605 |
058215 |
02/05/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H70489 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 4 |
MasterCard |
200.75 |
| 26 |
Visa |
1240.50 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.25 |