Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
063835 |
03/04/2019 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
065294 |
03/04/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
05063B |
03/04/2019 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
42.00 |
4675********3577 |
05071D |
03/04/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
137062 |
03/04/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
065292 |
03/04/2019 |
| COMANS, GRANT |
P1-00507 |
1 |
25.00 |
4147********3520 |
05077C |
03/04/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
72.00 |
3732*******3004 |
122756 |
03/04/2019 |
| GRAHAM, CLARK |
P1-10048 |
1 |
25.00 |
4064********4828 |
065299 |
03/04/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
72.50 |
4190********2546 |
063836 |
03/04/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
004077 |
03/04/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
05074D |
03/04/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
063835 |
03/04/2019 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
65.00 |
4630********6502 |
065295 |
03/04/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
123859 |
03/04/2019 |
| MARTIN, SHEILA |
P1-09694 |
1 |
57.00 |
5406********0833 |
050921 |
03/04/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
59.50 |
4630********0374 |
065306 |
03/04/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
57.00 |
5107********9150 |
131299 |
03/04/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
89.25 |
4630********9316 |
065304 |
03/04/2019 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
063836 |
03/04/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
063836 |
03/04/2019 |
| PITTS, CINDY |
P1-09949 |
1 |
25.00 |
4355********6326 |
137113 |
03/04/2019 |
| RICHARDSON, ANN |
P1-00457 |
1 |
74.25 |
4599********3951 |
H71332 |
03/04/2019 |
| RILEY, AMBER |
P1-08918 |
1 |
45.00 |
4270********4970 |
004299 |
03/04/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
102.00 |
4270********0175 |
004300 |
03/04/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
065307 |
03/04/2019 |
| SNOW, SUSAN |
P1-00140 |
1 |
45.00 |
4064********9709 |
065305 |
03/04/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
065308 |
03/04/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
153787 |
03/04/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
59.75 |
5424********7692 |
88014P |
03/04/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
05085C |
03/04/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
065311 |
03/04/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********6719 |
065314 |
03/04/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
110.25 |
4264********6365 |
00994B |
03/04/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
065313 |
03/04/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
49.00 |
4552********4011 |
H68789 |
03/04/2019 |
| YATES, TEBBI |
P1-00599 |
1 |
57.00 |
4564********5136 |
538373 |
03/04/2019 |
| YORK, CAMBREE |
P1-00981 |
1 |
25.00 |
4355********3566 |
137126 |
03/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 7 |
MasterCard |
359.25 |
| 29 |
Visa |
1509.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1997.50 |