Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BILL |
P1-09296 |
2 |
50.00 |
4342********4670 |
044592 |
08/15/2018 |
| ANTHONY, MATTHEW |
P1-08714 |
2 |
60.25 |
4630********0909 |
014568 |
08/15/2018 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
42.00 |
4190********5811 |
063514 |
08/15/2018 |
| BRYAN, RANDY |
P1-09340 |
2 |
68.00 |
4630********5937 |
014567 |
08/15/2018 |
| COMMER, NATHAN |
P1-09160 |
2 |
45.00 |
4630********1873 |
014574 |
08/15/2018 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
063513 |
08/15/2018 |
| CULBERSON, DEAUNDA |
P1-08975 |
2 |
60.00 |
4630********5514 |
014570 |
08/15/2018 |
| DANSBY, JOYCE |
P1-09586 |
2 |
26.50 |
3772*******2011 |
140365 |
08/15/2018 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
081024 |
08/15/2018 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
081026 |
08/15/2018 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01584R |
08/15/2018 |
| HAILEY, AMANDA |
P1-09036 |
2 |
53.00 |
4630********7456 |
014572 |
08/15/2018 |
| HALLOWS, MELODY |
P1-00224 |
2 |
60.00 |
6011********9843 |
014576 |
08/15/2018 |
| HARDY, KIM |
P1-09115 |
2 |
90.50 |
5424********9677 |
23403P |
08/15/2018 |
| HARPER, SONDRA |
P1-08631 |
2 |
38.00 |
6011********7375 |
014583 |
08/15/2018 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
081070 |
08/15/2018 |
| INGRAM, EMILY |
P1-00678 |
2 |
69.00 |
4630********0264 |
014577 |
08/15/2018 |
| KUMAR, SUNIL |
P1-09112 |
2 |
53.00 |
5178********6187 |
05169P |
08/15/2018 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015269 |
08/15/2018 |
| LONG, JACOB |
P1-09333 |
2 |
55.00 |
5524********9602 |
06037Z |
08/15/2018 |
| MASSEY, KYLE |
P1-08990 |
2 |
50.00 |
4190********7951 |
063514 |
08/15/2018 |
| MCCLELLAN, BRYAN |
P1-09336 |
2 |
50.00 |
4147********9732 |
05171C |
08/15/2018 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
5465********0596 |
063514 |
08/15/2018 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
05169A |
08/15/2018 |
| MOSS, PAUL |
P1-07272 |
2 |
70.50 |
4630********4570 |
014581 |
08/15/2018 |
| PARKER, COLBY |
P1-00815 |
2 |
68.50 |
4190********4384 |
063514 |
08/15/2018 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
05175C |
08/15/2018 |
| SMITH, MICHAEL |
P1-09394 |
2 |
60.00 |
4100********2793 |
08776G |
08/15/2018 |
| THAGGARD, ANNA |
P1-08984 |
2 |
43.25 |
4271********5507 |
082094 |
08/15/2018 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********7970 |
014586 |
08/15/2018 |
| THOMAS, RONDA |
P1-00277 |
2 |
75.00 |
4737********6436 |
080377 |
08/15/2018 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
014589 |
08/15/2018 |
| WHITE, JOHNATHAN |
P1-09358 |
2 |
30.00 |
4064********5756 |
014593 |
08/15/2018 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
160759 |
08/15/2018 |
| WINSTEAD, RANA |
P1-09222 |
2 |
111.00 |
4802********5179 |
051803 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 5 |
MasterCard |
296.50 |
| 25 |
Visa |
1406.50 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.50 |