Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
064016 |
12/03/2018 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
094009 |
12/03/2018 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
00207B |
12/03/2018 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
52.00 |
4630********2054 |
094010 |
12/03/2018 |
| CHEATHAM, DEKOTA |
P1-08684 |
1 |
42.00 |
4400********5629 |
00908C |
12/03/2018 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********5854 |
089030 |
12/03/2018 |
| DABBS, ANDREW |
P1-09462 |
1 |
72.00 |
3732*******3004 |
188124 |
12/03/2018 |
| GENTRY, KOREY |
P1-09305 |
1 |
60.00 |
4355********5677 |
089044 |
12/03/2018 |
| GUILD, GRANT |
P1-07348 |
1 |
74.00 |
4190********2546 |
064016 |
12/03/2018 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003853 |
12/03/2018 |
| HAMRICK, ANNA-LAURIE |
P1-09639 |
1 |
21.00 |
4147********4955 |
00217D |
12/03/2018 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
00215D |
12/03/2018 |
| KNIGHT, CLINT |
P1-08443 |
1 |
71.00 |
5465********3766 |
064016 |
12/03/2018 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
65.50 |
4630********6502 |
094020 |
12/03/2018 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
101275 |
12/03/2018 |
| MARTIN, SHEILA |
P1-09694 |
1 |
67.00 |
5406********0833 |
002211 |
12/03/2018 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
57.00 |
5107********9150 |
122369 |
12/03/2018 |
| MILLER, JOHN |
P1-09187 |
1 |
101.50 |
4630********9316 |
094023 |
12/03/2018 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
36.00 |
4630********6727 |
094024 |
12/03/2018 |
| PARSONS, RUSTY |
P1-09078 |
1 |
62.75 |
4064********3318 |
094028 |
12/03/2018 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
064016 |
12/03/2018 |
| RICHARDSON, ANN |
P1-09471 |
1 |
102.50 |
4599********3951 |
H74328 |
12/03/2018 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
003952 |
12/03/2018 |
| RILEY, QUANTINA |
P1-09421 |
1 |
35.00 |
4190********0618 |
064016 |
12/03/2018 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
178819 |
12/03/2018 |
| ROBERTSON, RANDY |
P1-00422 |
1 |
45.00 |
4064********6574 |
094036 |
12/03/2018 |
| ROBINSON, JAMES |
P1-01342 |
1 |
95.75 |
4270********0175 |
003789 |
12/03/2018 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
094032 |
12/03/2018 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
094035 |
12/03/2018 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
124205 |
12/03/2018 |
| TABBA, LARAIB |
P1-00705 |
1 |
57.00 |
4355********8535 |
089097 |
12/03/2018 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
00233C |
12/03/2018 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
094037 |
12/03/2018 |
| VOWELL, SUSAN |
P1-09376 |
1 |
48.00 |
4630********1092 |
094039 |
12/03/2018 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
094040 |
12/03/2018 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H68560 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.00 |
| 5 |
MasterCard |
268.50 |
| 28 |
Visa |
1494.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.00 |