Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, RAVEN |
P1-00799 |
1 |
42.00 |
4100********8772 |
02645B |
06/04/2018 |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********4074 |
061802 |
06/04/2018 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
093732 |
06/04/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
02625B |
06/04/2018 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********2054 |
093734 |
06/04/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
42.00 |
4400********5629 |
07419C |
06/04/2018 |
| DEWEESE, RICKY |
P1-09023 |
1 |
42.00 |
4300********9806 |
004824 |
06/04/2018 |
| DEWEESE, SIMEON |
P1-09042 |
1 |
35.00 |
4630********3717 |
093733 |
06/04/2018 |
| GENTRY, KOREY |
P1-09305 |
1 |
60.00 |
4355********5677 |
133106 |
06/04/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
59.00 |
4190********2546 |
061802 |
06/04/2018 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
004055 |
06/04/2018 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
78.00 |
4271********3459 |
133108 |
06/04/2018 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
02616C |
06/04/2018 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********1269 |
061802 |
06/04/2018 |
| LAIRD, BENJAMIN |
P1-08745 |
1 |
47.00 |
4179********1916 |
604071 |
06/04/2018 |
| LAND, KATHY |
P1-09450 |
1 |
42.00 |
3725*******2000 |
188937 |
06/04/2018 |
| MEADOWS, JOSH |
P1-08354 |
1 |
63.00 |
5318********9709 |
000071 |
06/04/2018 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
061802 |
06/04/2018 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
10.00 |
4630********6727 |
093739 |
06/04/2018 |
| PETTY, ALLISON |
P1-08764 |
1 |
43.50 |
5465********6542 |
061803 |
06/04/2018 |
| PILGRIM, CODY |
P1-06281 |
1 |
41.00 |
4630********5166 |
093743 |
06/04/2018 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
004064 |
06/04/2018 |
| RILEY, QUANTINA |
P1-09421 |
1 |
35.00 |
4190********0618 |
061802 |
06/04/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
146490 |
06/04/2018 |
| ROBERTSON, RANDY |
P1-00422 |
1 |
48.00 |
4064********6574 |
093744 |
06/04/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
110.50 |
4270********0175 |
004066 |
06/04/2018 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
181779 |
06/04/2018 |
| TABBA, LARAIB |
P1-00705 |
1 |
50.00 |
4355********5988 |
134073 |
06/04/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
02650C |
06/04/2018 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
093747 |
06/04/2018 |
| VOWELL, SUSAN |
P1-09376 |
1 |
48.00 |
4630********1092 |
093745 |
06/04/2018 |
| WATSON, MELISSA |
P1-07921 |
1 |
67.00 |
5465********1700 |
061803 |
06/04/2018 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
093751 |
06/04/2018 |
| WHITE, RETTA |
P1-08137 |
1 |
74.00 |
4064********1372 |
093753 |
06/04/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H66308 |
06/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.00 |
| 6 |
MasterCard |
330.50 |
| 27 |
Visa |
1319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.50 |