Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
085669 |
10/03/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
07011B |
10/03/2018 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
42.00 |
4630********2054 |
085671 |
10/03/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
54.50 |
4400********5629 |
07623C |
10/03/2018 |
| DABBS, ANDREW |
P1-09462 |
1 |
42.00 |
3732*******3004 |
184309 |
10/03/2018 |
| GENTRY, KOREY |
P1-09305 |
1 |
60.00 |
4355********5677 |
134050 |
10/03/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
55.00 |
4190********2546 |
072242 |
10/03/2018 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003229 |
10/03/2018 |
| HAMRICK, ANNA-LAURIE |
P1-09639 |
1 |
21.00 |
4147********4955 |
07017D |
10/03/2018 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
07018D |
10/03/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
40.50 |
4630********6502 |
085676 |
10/03/2018 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
101832 |
10/03/2018 |
| MARTIN, SHEILA |
P1-09694 |
1 |
67.00 |
5406********0833 |
070539 |
10/03/2018 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
89.00 |
5318********9159 |
000137 |
10/03/2018 |
| MILLER, JOHN |
P1-09187 |
1 |
74.00 |
4630********9316 |
085679 |
10/03/2018 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
072243 |
10/03/2018 |
| RICHARDSON, ANN |
P1-09471 |
1 |
58.00 |
4574********3630 |
H78097 |
10/03/2018 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
003185 |
10/03/2018 |
| RILEY, QUANTINA |
P1-09421 |
1 |
35.00 |
4190********0618 |
072243 |
10/03/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
104390 |
10/03/2018 |
| ROBERTSON, RANDY |
P1-00422 |
1 |
45.00 |
4064********6574 |
085682 |
10/03/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
103.00 |
4270********0175 |
003436 |
10/03/2018 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
085686 |
10/03/2018 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
152129 |
10/03/2018 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
6011********4003 |
085690 |
10/03/2018 |
| TABBA, LARAIB |
P1-00705 |
1 |
57.00 |
4355********8535 |
135040 |
10/03/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
07035C |
10/03/2018 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
085688 |
10/03/2018 |
| VOWELL, SUSAN |
P1-09376 |
1 |
48.00 |
4630********1092 |
085694 |
10/03/2018 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
085693 |
10/03/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H76787 |
10/03/2018 |
| YATES, TEBBI |
P1-00599 |
1 |
57.00 |
4564********5136 |
740671 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.00 |
| 3 |
MasterCard |
215.00 |
| 25 |
Visa |
1247.50 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.50 |