Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BILL |
P1-09296 |
2 |
50.00 |
4342********4670 |
072141 |
10/15/2018 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
42.00 |
4190********5811 |
064919 |
10/15/2018 |
| CHESNUT, JOSEPH |
P1-09709 |
2 |
55.00 |
4190********9912 |
064919 |
10/15/2018 |
| COMMER, NATHAN |
P1-09160 |
2 |
60.00 |
4630********1873 |
069375 |
10/15/2018 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
064919 |
10/15/2018 |
| DANSBY, JOYCE |
P1-09586 |
2 |
26.50 |
3772*******2011 |
142008 |
10/15/2018 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
079061 |
10/15/2018 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
079065 |
10/15/2018 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01571R |
10/15/2018 |
| HAILEY, AMANDA |
P1-09036 |
2 |
49.00 |
4630********7456 |
069385 |
10/15/2018 |
| HALLOWS, MELODY |
P1-00224 |
2 |
60.00 |
6011********9843 |
069382 |
10/15/2018 |
| HARDY, KIM |
P1-09115 |
2 |
117.00 |
5424********9922 |
00348P |
10/15/2018 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
079071 |
10/15/2018 |
| INGRAM, EMILY |
P1-00678 |
2 |
80.00 |
4630********8142 |
069383 |
10/15/2018 |
| KUMAR, SUNIL |
P1-09112 |
2 |
53.00 |
5178********6187 |
07325P |
10/15/2018 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4120********3581 |
015187 |
10/15/2018 |
| MASSEY, KYLE |
P1-08990 |
2 |
50.00 |
4190********7951 |
064920 |
10/15/2018 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
07326A |
10/15/2018 |
| MOSS, PAUL |
P1-07272 |
2 |
68.00 |
4630********4570 |
069390 |
10/15/2018 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4630********1311 |
069391 |
10/15/2018 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
064919 |
10/15/2018 |
| PRICE, AUTUMN |
P1-09748 |
2 |
63.00 |
4003********3114 |
07329B |
10/15/2018 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
07327C |
10/15/2018 |
| SMITH, MICHAEL |
P1-09394 |
2 |
60.00 |
4100********2793 |
01952G |
10/15/2018 |
| THAGGARD, ANNA |
P1-08984 |
2 |
38.00 |
4271********5507 |
080057 |
10/15/2018 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********7970 |
069394 |
10/15/2018 |
| THOMAS, RONDA |
P1-00277 |
2 |
60.00 |
4737********6436 |
027825 |
10/15/2018 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
069421 |
10/15/2018 |
| WHITE, JOHNATHAN |
P1-09358 |
2 |
30.00 |
4064********5756 |
069398 |
10/15/2018 |
| WINSTEAD, CHRISTY |
P1-07081 |
2 |
57.00 |
3737*******1012 |
103314 |
10/15/2018 |
| WINSTEAD, RANA |
P1-09222 |
2 |
95.00 |
4802********1670 |
073324 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.50 |
| 3 |
MasterCard |
223.00 |
| 24 |
Visa |
1338.00 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.50 |