Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, RAVEN |
P1-00799 |
1 |
42.00 |
4100********8772 |
06768B |
07/03/2018 |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********4074 |
064234 |
07/03/2018 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
010659 |
07/03/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
06784B |
07/03/2018 |
| CARLISLE, CHESTER |
P1-08231 |
1 |
42.00 |
4630********2054 |
010657 |
07/03/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
42.00 |
4400********5629 |
06252C |
07/03/2018 |
| DABBS, ANDREW |
P1-09462 |
1 |
42.00 |
3732*******3004 |
184920 |
07/03/2018 |
| DEWEESE, RICKY |
P1-09023 |
1 |
42.00 |
4300********9806 |
003536 |
07/03/2018 |
| DEWEESE, SIMEON |
P1-09042 |
1 |
35.00 |
4630********3717 |
010658 |
07/03/2018 |
| GENTRY, KOREY |
P1-09305 |
1 |
60.00 |
4355********5677 |
138084 |
07/03/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
102.75 |
4190********2546 |
064234 |
07/03/2018 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003455 |
07/03/2018 |
| HILLMAN, CARMEN |
P1-08394 |
1 |
53.00 |
4630********9665 |
010663 |
07/03/2018 |
| HOLLEY, JAMIE |
P1-09003 |
1 |
78.00 |
4271********3459 |
138086 |
07/03/2018 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
06778C |
07/03/2018 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********1269 |
064234 |
07/03/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
72.75 |
4630********2060 |
010666 |
07/03/2018 |
| LAND, KATHY |
P1-09450 |
1 |
42.00 |
3725*******2000 |
182280 |
07/03/2018 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
57.00 |
5318********9709 |
000103 |
07/03/2018 |
| MILLER, JOHN |
P1-09187 |
1 |
58.00 |
4630********9316 |
010667 |
07/03/2018 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
064234 |
07/03/2018 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
19.00 |
4630********6727 |
010670 |
07/03/2018 |
| PETTY, ALLISON |
P1-08764 |
1 |
43.50 |
5465********6542 |
064235 |
07/03/2018 |
| PILGRIM, CODY |
P1-06281 |
1 |
38.00 |
4630********5166 |
010671 |
07/03/2018 |
| RICHARDSON, ANN |
P1-09471 |
1 |
42.00 |
4574********3630 |
H68489 |
07/03/2018 |
| RILEY, QUANTINA |
P1-09421 |
1 |
35.00 |
4190********0618 |
064235 |
07/03/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
142452 |
07/03/2018 |
| ROBERTSON, RANDY |
P1-00422 |
1 |
45.00 |
4064********6574 |
010675 |
07/03/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
75.00 |
4270********0175 |
003544 |
07/03/2018 |
| SMITH, WILLIAM |
P1-07258 |
1 |
87.00 |
4630********7399 |
010672 |
07/03/2018 |
| SPEARS, BRANDI |
P1-00389 |
1 |
25.00 |
4630********8327 |
010677 |
07/03/2018 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
174728 |
07/03/2018 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4003 |
010679 |
07/03/2018 |
| TABBA, LARAIB |
P1-00705 |
1 |
57.00 |
4355********5988 |
139069 |
07/03/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
06806C |
07/03/2018 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
010681 |
07/03/2018 |
| VOWELL, SUSAN |
P1-09376 |
1 |
48.00 |
4630********1092 |
010678 |
07/03/2018 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
010680 |
07/03/2018 |
| WHITE, RETTA |
P1-08137 |
1 |
50.50 |
4064********1372 |
010683 |
07/03/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H68780 |
07/03/2018 |
| YATES, TEBBI |
P1-00599 |
1 |
42.00 |
4564********5136 |
134131 |
07/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.00 |
| 5 |
MasterCard |
257.50 |
| 32 |
Visa |
1601.50 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.00 |