Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BILL |
P1-09296 |
2 |
50.00 |
4342********4670 |
029916 |
07/16/2018 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
60.00 |
4630********0909 |
031672 |
07/16/2018 |
| BRANTLEY, BARRY |
P1-06456 |
2 |
42.00 |
4190********5811 |
065915 |
07/16/2018 |
| COMMER, NATHAN |
P1-09160 |
2 |
45.00 |
4630********1873 |
031673 |
07/16/2018 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
065915 |
07/16/2018 |
| CULBERSON, DEAUNDA |
P1-08975 |
2 |
60.00 |
4630********5514 |
031675 |
07/16/2018 |
| DANSBY, JOYCE |
P1-09586 |
2 |
26.50 |
3772*******2011 |
126350 |
07/16/2018 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
060101 |
07/16/2018 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
060099 |
07/16/2018 |
| FERRIS, KATHLEEN |
P1-09287 |
2 |
59.00 |
5512********4638 |
848663 |
07/16/2018 |
| GILLIS, DARRELL |
P1-01416 |
2 |
97.00 |
6011********8819 |
01664R |
07/16/2018 |
| HAILEY, AMANDA |
P1-09036 |
2 |
73.25 |
4630********7456 |
031678 |
07/16/2018 |
| HALLOWS, MELODY |
P1-00224 |
2 |
60.00 |
6011********9843 |
031679 |
07/16/2018 |
| HARDY, KIM |
P1-09115 |
2 |
129.75 |
5424********9677 |
79048P |
07/16/2018 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
031682 |
07/16/2018 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
061029 |
07/16/2018 |
| KUMAR, SUNIL |
P1-09112 |
2 |
53.00 |
5178********6187 |
07219P |
07/16/2018 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
016915 |
07/16/2018 |
| LONG, JACOB |
P1-09333 |
2 |
55.00 |
5524********9602 |
01305Z |
07/16/2018 |
| LONG, JOEY |
P1-07302 |
2 |
57.00 |
4630********6307 |
031681 |
07/16/2018 |
| MASSEY, KYLE |
P1-08990 |
2 |
50.00 |
4190********7951 |
065915 |
07/16/2018 |
| MCCLELLAN, BRYAN |
P1-09336 |
2 |
75.00 |
4147********9732 |
07219C |
07/16/2018 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
065915 |
07/16/2018 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
07214A |
07/16/2018 |
| MOSS, PAUL |
P1-07272 |
2 |
75.00 |
4630********4570 |
031686 |
07/16/2018 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4064********3987 |
031684 |
07/16/2018 |
| PARKER, COLBY |
P1-00815 |
2 |
69.00 |
4190********4384 |
065916 |
07/16/2018 |
| SMITH, BOBBY |
P1-07790 |
2 |
83.00 |
4147********2349 |
07222C |
07/16/2018 |
| SMITH, MICHAEL |
P1-09394 |
2 |
60.00 |
4100********2793 |
04184G |
07/16/2018 |
| THAGGARD, ANNA |
P1-08984 |
2 |
77.00 |
4271********5507 |
061063 |
07/16/2018 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********7970 |
031685 |
07/16/2018 |
| THOMAS, RONDA |
P1-00277 |
2 |
75.00 |
4737********6436 |
063563 |
07/16/2018 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
031688 |
07/16/2018 |
| WHITE, JOHNATHAN |
P1-09358 |
2 |
30.00 |
4064********5756 |
031692 |
07/16/2018 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
144471 |
07/16/2018 |
| WINSTEAD, RANA |
P1-09222 |
2 |
95.00 |
4802********5179 |
072269 |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 6 |
MasterCard |
394.75 |
| 25 |
Visa |
1481.25 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.50 |