Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
071319 |
02/04/2019 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
096990 |
02/04/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
09413B |
02/04/2019 |
| BRANTLEY, JAN |
P1-00035 |
1 |
50.00 |
5465********8177 |
071319 |
02/04/2019 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
42.00 |
4630********2054 |
096998 |
02/04/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
72.00 |
3732*******3004 |
187558 |
02/04/2019 |
| GRAHAM, CLARK |
P1-10048 |
1 |
25.00 |
4064********4828 |
097000 |
02/04/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
69.00 |
4190********2546 |
071319 |
02/04/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
004911 |
02/04/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
09425D |
02/04/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
071319 |
02/04/2019 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
42.00 |
4630********6502 |
097001 |
02/04/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
185621 |
02/04/2019 |
| MARTIN, SHEILA |
P1-09694 |
1 |
75.00 |
5406********0833 |
094534 |
02/04/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
57.00 |
5107********9150 |
138677 |
02/04/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
101.25 |
4630********9316 |
097005 |
02/04/2019 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
071319 |
02/04/2019 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
18.00 |
4630********6727 |
097006 |
02/04/2019 |
| PARSONS, RUSTY |
P1-09078 |
1 |
38.00 |
4064********3318 |
097010 |
02/04/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
071319 |
02/04/2019 |
| PITTS, CINDY |
P1-09949 |
1 |
25.00 |
4355********6326 |
041107 |
02/04/2019 |
| RICHARDSON, ANN |
P1-00457 |
1 |
87.75 |
4599********3951 |
H80160 |
02/04/2019 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
004920 |
02/04/2019 |
| ROBERTSON, RANDY |
P1-00422 |
1 |
45.00 |
4064********6574 |
097008 |
02/04/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
114.50 |
4270********0175 |
004833 |
02/04/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
097011 |
02/04/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
097012 |
02/04/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
141535 |
02/04/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
30.75 |
5424********7692 |
84252P |
02/04/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
09436C |
02/04/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
097013 |
02/04/2019 |
| VOWELL, SUSAN |
P1-09376 |
1 |
48.00 |
4630********6719 |
097014 |
02/04/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
097017 |
02/04/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
63.00 |
4552********4011 |
H77667 |
02/04/2019 |
| YATES, TEBBI |
P1-00599 |
1 |
57.00 |
4564********5136 |
617781 |
02/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 8 |
MasterCard |
398.25 |
| 25 |
Visa |
1285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.25 |