Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BILL |
P1-09296 |
2 |
36.00 |
4342********4670 |
051752 |
03/15/2018 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
68.25 |
4630********0909 |
007538 |
03/15/2018 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
062852 |
03/15/2018 |
| CLAY, ADA |
P1-232323 |
2 |
25.00 |
4355********3161 |
092113 |
03/15/2018 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
062852 |
03/15/2018 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
104772 |
03/15/2018 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
092142 |
03/15/2018 |
| FERRIS, KATHLEEN |
P1-09287 |
2 |
59.00 |
5512********4638 |
875881 |
03/15/2018 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01508R |
03/15/2018 |
| HAILEY, AMANDA |
P1-09036 |
2 |
45.00 |
4630********7456 |
007550 |
03/15/2018 |
| HALLOWS, MELODY |
P1-00224 |
2 |
60.00 |
6011********9843 |
007547 |
03/15/2018 |
| HARDY, KIM |
P1-09115 |
2 |
96.00 |
5424********9677 |
59828P |
03/15/2018 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
007554 |
03/15/2018 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
093091 |
03/15/2018 |
| KUMAR, SUNIL |
P1-09112 |
2 |
53.00 |
5178********6187 |
05367P |
03/15/2018 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015393 |
03/15/2018 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
007553 |
03/15/2018 |
| MAYO, BRIAN |
P1-08374 |
2 |
60.00 |
4765********9771 |
010979 |
03/15/2018 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
062853 |
03/15/2018 |
| MCNAIR, SCOTT |
P1-00026 |
2 |
38.00 |
5524********2186 |
07329Z |
03/15/2018 |
| MOORE, WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
05364A |
03/15/2018 |
| MOSS, PAUL |
P1-07272 |
2 |
68.00 |
4630********4570 |
007557 |
03/15/2018 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
007556 |
03/15/2018 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
062853 |
03/15/2018 |
| SMITH, BOBBY |
P1-07790 |
2 |
38.00 |
4147********2349 |
05370C |
03/15/2018 |
| THAGGARD, ANNA |
P1-08984 |
2 |
42.00 |
4271********5507 |
093120 |
03/15/2018 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
62.00 |
4630********7970 |
007558 |
03/15/2018 |
| THOMAS, RONDA |
P1-00277 |
2 |
75.00 |
4737********6436 |
050457 |
03/15/2018 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
007563 |
03/15/2018 |
| WALTON, RUSTY |
P1-07783 |
2 |
65.50 |
4064********4797 |
007561 |
03/15/2018 |
| WHITE, BRADLEY |
P1-08294 |
2 |
38.00 |
5455********9076 |
053683 |
03/15/2018 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
146585 |
03/15/2018 |
| WINSTEAD, RANA |
P1-09222 |
2 |
70.00 |
4802********5179 |
053731 |
03/15/2018 |
| YATES, TEBBI |
P1-00599 |
2 |
25.00 |
4564********5136 |
553926 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 7 |
MasterCard |
382.00 |
| 22 |
Visa |
1148.75 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.25 |