Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, RAVEN |
P1-00799 |
1 |
42.00 |
4100********8772 |
01558B |
04/03/2018 |
| BARRETT, LISA |
P1-09236 |
1 |
25.00 |
5465********4074 |
064727 |
04/03/2018 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
051548 |
04/03/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
01576B |
04/03/2018 |
| BYARS, REBECCA |
P1-00176 |
1 |
25.00 |
4630********8206 |
051553 |
04/03/2018 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********2054 |
051551 |
04/03/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
72.00 |
4400********5629 |
04057C |
04/03/2018 |
| DEWEESE, SIMEON |
P1-09042 |
1 |
35.00 |
4630********3717 |
051554 |
04/03/2018 |
| GENTRY, KOREY |
P1-09305 |
1 |
60.00 |
4355********5677 |
113037 |
04/03/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
55.00 |
4190********2546 |
064727 |
04/03/2018 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003470 |
04/03/2018 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
051557 |
04/03/2018 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
78.00 |
4271********3459 |
113046 |
04/03/2018 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
01587D |
04/03/2018 |
| KNIGHT, CLINT |
P1-08443 |
1 |
57.00 |
5465********1269 |
064727 |
04/03/2018 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
45.00 |
4179********1916 |
603074 |
04/03/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
57.00 |
4630********2060 |
051560 |
04/03/2018 |
| LAND, KATHY |
P1-08706 |
1 |
42.00 |
3725*******2000 |
120625 |
04/03/2018 |
| MARTIN, DORIS |
P1-08534 |
1 |
25.00 |
6011********6772 |
051564 |
04/03/2018 |
| MCCLELLAN, LACEY |
P1-00612 |
1 |
50.00 |
4147********9732 |
01595C |
04/03/2018 |
| MEADOWS, JOSH |
P1-08354 |
1 |
57.00 |
5318********9709 |
000104 |
04/03/2018 |
| MILLER, JOHN |
P1-09187 |
1 |
58.00 |
4630********9316 |
051565 |
04/03/2018 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
064727 |
04/03/2018 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
36.00 |
4630********6727 |
051568 |
04/03/2018 |
| PETTY, ALLISON |
P1-08764 |
1 |
43.50 |
5465********6542 |
064727 |
04/03/2018 |
| PILGRIM, CODY |
P1-06281 |
1 |
42.00 |
4630********5166 |
051574 |
04/03/2018 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
003013 |
04/03/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
184442 |
04/03/2018 |
| ROBERTSON, RANDY |
P1-00422 |
1 |
47.00 |
4064********6574 |
051572 |
04/03/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
73.00 |
4270********0175 |
003380 |
04/03/2018 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
051575 |
04/03/2018 |
| SPEARS, BRANDI |
P1-00389 |
1 |
25.00 |
4630********8327 |
051573 |
04/03/2018 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
104974 |
04/03/2018 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********7787 |
051571 |
04/03/2018 |
| TABBA, LARAIB |
P1-00705 |
1 |
50.00 |
4355********5988 |
114117 |
04/03/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01602C |
04/03/2018 |
| WATSON, MELISSA |
P1-07921 |
1 |
93.00 |
5465********1700 |
064728 |
04/03/2018 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
051576 |
04/03/2018 |
| WHITE, RETTA |
P1-08137 |
1 |
77.00 |
4064********1372 |
051578 |
04/03/2018 |
| WHITTLE, TAMMY |
P1-09169 |
1 |
25.00 |
4064********7605 |
051579 |
04/03/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H69273 |
04/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 6 |
MasterCard |
334.50 |
| 31 |
Visa |
1526.50 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.00 |