Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BILL |
P1-09296 |
2 |
35.00 |
4342********4670 |
033715 |
06/15/2018 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
59.00 |
4630********0909 |
058308 |
06/15/2018 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
060928 |
06/15/2018 |
| COMMER, NATHAN |
P1-09160 |
2 |
45.00 |
4630********1873 |
058315 |
06/15/2018 |
| CULBERSON, DEAUNDA |
P1-08975 |
2 |
60.00 |
4630********5514 |
058311 |
06/15/2018 |
| DANSBY, JOYCE |
P1-06608 |
2 |
26.50 |
3772*******2011 |
149179 |
06/15/2018 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
094069 |
06/15/2018 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
094070 |
06/15/2018 |
| FERRIS, KATHLEEN |
P1-09287 |
2 |
59.00 |
5512********4638 |
108872 |
06/15/2018 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01503R |
06/15/2018 |
| HAILEY, AMANDA |
P1-09036 |
2 |
52.00 |
4630********7456 |
058318 |
06/15/2018 |
| HALLOWS, MELODY |
P1-00224 |
2 |
60.00 |
6011********9843 |
058320 |
06/15/2018 |
| HARDY, KIM |
P1-09115 |
2 |
80.00 |
5424********9677 |
31430P |
06/15/2018 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
058321 |
06/15/2018 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
094072 |
06/15/2018 |
| KUMAR, SUNIL |
P1-09112 |
2 |
38.00 |
5178********6187 |
07624P |
06/15/2018 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015756 |
06/15/2018 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
058319 |
06/15/2018 |
| MASSEY, KYLE |
P1-08990 |
2 |
50.00 |
4190********7951 |
060929 |
06/15/2018 |
| MCCLELLAN, BRYAN |
P1-09336 |
2 |
75.00 |
4147********9732 |
07626C |
06/15/2018 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
060928 |
06/15/2018 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
07281A |
06/15/2018 |
| MOSS, PAUL |
P1-07272 |
2 |
68.00 |
4630********4570 |
058323 |
06/15/2018 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
058325 |
06/15/2018 |
| SMITH, BOBBY |
P1-07790 |
2 |
83.00 |
4147********2349 |
07627C |
06/15/2018 |
| SMITH, MICHAEL |
P1-09394 |
2 |
60.00 |
4100********2793 |
04488G |
06/15/2018 |
| THAGGARD, ANNA |
P1-08984 |
2 |
102.00 |
4271********5507 |
094103 |
06/15/2018 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********7970 |
058330 |
06/15/2018 |
| THOMAS, RONDA |
P1-00277 |
2 |
75.00 |
4737********6436 |
000545 |
06/15/2018 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
058328 |
06/15/2018 |
| WALTON, RUSTY |
P1-07783 |
2 |
61.25 |
4630********5706 |
058326 |
06/15/2018 |
| WHITE, JOHNATHAN |
P1-09358 |
2 |
30.00 |
4064********5756 |
058331 |
06/15/2018 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
104478 |
06/15/2018 |
| WINSTEAD, RANA |
P1-09222 |
2 |
105.00 |
4802********5179 |
076342 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 4 |
MasterCard |
222.00 |
| 25 |
Visa |
1464.25 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.75 |