Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, RAVEN |
P1-00799 |
1 |
42.00 |
4100********8772 |
03137B |
03/05/2018 |
| BARRETT, LISA |
P1-09236 |
1 |
25.00 |
5465********4074 |
064112 |
03/05/2018 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
059132 |
03/05/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
03146B |
03/05/2018 |
| BYARS, REBECCA |
P1-00176 |
1 |
25.00 |
4630********8206 |
059133 |
03/05/2018 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********2054 |
059135 |
03/05/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
43.00 |
4400********5629 |
05680C |
03/05/2018 |
| DEWEESE, RICKY |
P1-09023 |
1 |
42.00 |
4300********9806 |
005571 |
03/05/2018 |
| DEWEESE, SIMEON |
P1-09042 |
1 |
35.00 |
4630********3717 |
059134 |
03/05/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
61.00 |
4190********2546 |
064112 |
03/05/2018 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
005637 |
03/05/2018 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
059136 |
03/05/2018 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
78.00 |
4271********3459 |
067101 |
03/05/2018 |
| KING, SUSAN |
P1-08814 |
1 |
53.00 |
4397********9462 |
03152D |
03/05/2018 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********1269 |
064112 |
03/05/2018 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
45.00 |
4179********1916 |
605014 |
03/05/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
31.50 |
4630********2060 |
059141 |
03/05/2018 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
161639 |
03/05/2018 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
059142 |
03/05/2018 |
| MCCLELLAN, LACEY |
P1-00612 |
1 |
25.00 |
4147********9732 |
03157C |
03/05/2018 |
| MEADOWS, JOSH |
P1-08354 |
1 |
85.80 |
5318********9709 |
000076 |
03/05/2018 |
| MILLER, JOHN |
P1-09187 |
1 |
66.00 |
4630********9316 |
059145 |
03/05/2018 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
31.00 |
4630********6727 |
059146 |
03/05/2018 |
| PETTY, ALLISON |
P1-06629 |
1 |
68.50 |
5465********6542 |
064113 |
03/05/2018 |
| PILGRIM, CODY |
P1-06281 |
1 |
39.00 |
4630********5166 |
059148 |
03/05/2018 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
005638 |
03/05/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
155504 |
03/05/2018 |
| ROBERTSON, RANDY |
P1-00422 |
1 |
49.00 |
4064********6574 |
059153 |
03/05/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
92.00 |
4270********0175 |
005875 |
03/05/2018 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
059151 |
03/05/2018 |
| SPEARS, BRANDI |
P1-00389 |
1 |
25.00 |
4630********8327 |
059154 |
03/05/2018 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
144413 |
03/05/2018 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********7787 |
059152 |
03/05/2018 |
| TABBA, LARAIB |
P1-00705 |
1 |
50.00 |
4355********5988 |
068034 |
03/05/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
03167C |
03/05/2018 |
| WATSON, MELISSA |
P1-07921 |
1 |
77.00 |
5465********1700 |
064113 |
03/05/2018 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
059157 |
03/05/2018 |
| WHITE, RETTA |
P1-08137 |
1 |
52.00 |
4064********1372 |
059159 |
03/05/2018 |
| WHITTLE, TAMMY |
P1-09169 |
1 |
25.00 |
4064********7605 |
059164 |
03/05/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H68658 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 5 |
MasterCard |
309.30 |
| 31 |
Visa |
1436.00 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.30 |