Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-08714 |
7 |
18.00 |
4630********2446 |
076274 |
01/24/2019 |
| BOYD, DEREK |
P1-06288 |
7 |
18.00 |
4630********1819 |
076496 |
01/24/2019 |
| BRADLEY, ABBY |
P1-00269 |
7 |
18.00 |
4266********8648 |
05447B |
01/24/2019 |
| BRANTLEY, BARRY |
P1-09653 |
7 |
18.00 |
4190********5811 |
080530 |
01/24/2019 |
| BRANTLEY, JAN |
P1-00035 |
7 |
18.00 |
5465********8177 |
080524 |
01/24/2019 |
| CARLISLE, CHESTER |
P1-09706 |
7 |
18.00 |
4630********2054 |
076483 |
01/24/2019 |
| CHESNUT, JOSEPH |
P1-09709 |
7 |
18.00 |
4190********9912 |
080526 |
01/24/2019 |
| CLARK, SALLY |
P1-09801 |
7 |
18.00 |
4355********5854 |
040092 |
01/24/2019 |
| COMMER, NATHAN |
P1-09160 |
7 |
18.00 |
4630********1672 |
076360 |
01/24/2019 |
| CREEL, TRAVIS |
P1-04429 |
7 |
18.00 |
5465********4709 |
080526 |
01/24/2019 |
| DABBS, ANDREW |
P1-09462 |
7 |
18.00 |
3732*******3004 |
148050 |
01/24/2019 |
| DUNCAN, BIANCA |
P1-07236 |
7 |
18.00 |
4355********5154 |
109070 |
01/24/2019 |
| ELDRIDGE, MICHAEL |
P1-06841 |
7 |
18.00 |
4271********8905 |
031117 |
01/24/2019 |
| GENTRY, KOREY |
P1-09305 |
7 |
18.00 |
4355********5677 |
031119 |
01/24/2019 |
| GILLIS, DARRELL |
P1-01416 |
7 |
18.00 |
6011********8819 |
02420R |
01/24/2019 |
| GRAHAM, CLARK |
P1-10048 |
7 |
18.00 |
4064********4828 |
076377 |
01/24/2019 |
| GRIFFIN, ANNA |
P1-08984 |
7 |
18.00 |
4271********5507 |
111053 |
01/24/2019 |
| GUILD, GRANT |
P1-07348 |
7 |
18.00 |
4190********2546 |
080528 |
01/24/2019 |
| HADEN, WENDY |
P1-07203 |
7 |
18.00 |
4856********8077 |
024007 |
01/24/2019 |
| HAILEY, AMANDA |
P1-09036 |
7 |
18.00 |
4630********7456 |
076347 |
01/24/2019 |
| HALLOWS, MELODY |
P1-00224 |
7 |
18.00 |
6011********9843 |
076152 |
01/24/2019 |
| HARDY, KIM |
P1-09115 |
7 |
18.00 |
5424********9922 |
94533P |
01/24/2019 |
| HENSON, MICHAEL |
P1-07893 |
7 |
18.00 |
4355********7308 |
027049 |
01/24/2019 |
| INGRAM, EMILY |
P1-00678 |
7 |
18.00 |
4630********8142 |
076387 |
01/24/2019 |
| KING, SUSAN |
P1-08814 |
7 |
18.00 |
4397********9462 |
05488D |
01/24/2019 |
| KUMAR, SUNIL |
P1-09112 |
7 |
18.00 |
5178********6187 |
05576P |
01/24/2019 |
| LAMPLEY, TAMARA |
P1-05806 |
7 |
18.00 |
4630********6502 |
076303 |
01/24/2019 |
| LEWIS, JASON |
P1-08823 |
7 |
18.00 |
4120********3581 |
024219 |
01/24/2019 |
| MARTIN, SHEILA |
P1-09694 |
7 |
18.00 |
5406********0833 |
054749 |
01/24/2019 |
| MASSEY, KYLE |
P1-08990 |
7 |
18.00 |
4190********7951 |
080528 |
01/24/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
7 |
18.00 |
5107********9150 |
143897 |
01/24/2019 |
| MILLER, JOHN |
P1-09187 |
7 |
18.00 |
4630********9316 |
076519 |
01/24/2019 |
| MOORE, WIL |
P1-09465 |
7 |
18.00 |
4417********5515 |
05455A |
01/24/2019 |
| MOSS, PAUL |
P1-07272 |
7 |
18.00 |
4630********4570 |
076505 |
01/24/2019 |
| NICHOLS, INDIA |
P1-09314 |
7 |
18.00 |
5108********7256 |
080523 |
01/24/2019 |
| NICHOLSON, JO A |
P1-6656555555 |
7 |
18.00 |
4630********6727 |
076453 |
01/24/2019 |
| PARSONS, RUSTY |
P1-09078 |
7 |
18.00 |
4064********3318 |
076233 |
01/24/2019 |
| PRICE, AUTUMN |
P1-09748 |
7 |
18.00 |
4003********3114 |
05621B |
01/24/2019 |
| RICHARDSON, ANN |
P1-00457 |
7 |
18.00 |
4599********3951 |
H82384 |
01/24/2019 |
| RILEY, AMBER |
P1-08918 |
7 |
18.00 |
4270********4970 |
024168 |
01/24/2019 |
| ROBERTSON, RANDY |
P1-00422 |
7 |
18.00 |
4064********6574 |
076210 |
01/24/2019 |
| ROBINSON, JAMES |
P1-01342 |
7 |
18.00 |
4270********0175 |
024946 |
01/24/2019 |
| SMITH, BOBBY |
P1-07790 |
7 |
18.00 |
4147********2349 |
05382C |
01/24/2019 |
| SMITH, MICHAEL |
P1-09394 |
7 |
18.00 |
4100********2793 |
03678G |
01/24/2019 |
| SMITH, WILLIAM |
P1-07258 |
7 |
18.00 |
4630********3918 |
076188 |
01/24/2019 |
| SPEARS, BRANDI |
P1-00389 |
7 |
18.00 |
4630********8327 |
076420 |
01/24/2019 |
| STARKS, JACOB |
P1-09251 |
7 |
18.00 |
4356********7584 |
130159 |
01/24/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
7 |
18.00 |
5424********7692 |
97605P |
01/24/2019 |
| TABBA, LARAIB |
P1-00705 |
7 |
18.00 |
4355********8535 |
114080 |
01/24/2019 |
| THOMAS, MAJORIE |
P1-07937 |
7 |
18.00 |
4630********7970 |
076416 |
01/24/2019 |
| THORNTON, ROBERT |
P1-06358 |
7 |
18.00 |
4003********4653 |
05503C |
01/24/2019 |
| TUNE, CLAYTON |
P1-09374 |
7 |
18.00 |
4064********4878 |
076521 |
01/24/2019 |
| VOWELL, SUSAN |
P1-09376 |
7 |
18.00 |
4630********6719 |
076328 |
01/24/2019 |
| WHITE, CORINNA |
P1-07850 |
7 |
18.00 |
4630********3616 |
076331 |
01/24/2019 |
| WHITE, PAUL |
P1-00438 |
7 |
18.00 |
4610********2049 |
055124 |
01/24/2019 |
| WINSTEAD, CHRISTY |
P1-00455 |
7 |
18.00 |
3737*******1012 |
181805 |
01/24/2019 |
| WINSTEAD, RANA |
P1-09222 |
7 |
18.00 |
4802********1670 |
055940 |
01/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 8 |
MasterCard |
144.00 |
| 45 |
Visa |
810.00 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.00 |