Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
062727 |
04/03/2019 |
| BOYD, DEREK |
P1-06288 |
1 |
38.00 |
4630********1819 |
034097 |
04/03/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
01813B |
04/03/2019 |
| BURRAGE, GREGORY |
P1-00864 |
1 |
40.00 |
4552********7794 |
H66787 |
04/03/2019 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
42.00 |
4675********3577 |
01822D |
04/03/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
103054 |
04/03/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
034114 |
04/03/2019 |
| COMANS, GRANT |
P1-00507 |
1 |
25.00 |
4147********3520 |
01832C |
04/03/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
72.00 |
3732*******3004 |
143148 |
04/03/2019 |
| GRAHAM, CLARK |
P1-10048 |
1 |
25.00 |
4064********4828 |
034108 |
04/03/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
76.50 |
4190********2546 |
062727 |
04/03/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003053 |
04/03/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
01829D |
04/03/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
062727 |
04/03/2019 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
54.75 |
4630********6502 |
034113 |
04/03/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
166857 |
04/03/2019 |
| MARTIN, SHEILA |
P1-09694 |
1 |
57.00 |
5406********0833 |
018331 |
04/03/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
102.00 |
4630********0374 |
034106 |
04/03/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
57.00 |
5107********9150 |
130288 |
04/03/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
78.50 |
4630********9316 |
034109 |
04/03/2019 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
062727 |
04/03/2019 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
68.00 |
4630********6727 |
034110 |
04/03/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
062727 |
04/03/2019 |
| PITTS, CINDY |
P1-09949 |
1 |
25.00 |
4355********6326 |
103080 |
04/03/2019 |
| RICHARDSON, ANN |
P1-00457 |
1 |
87.50 |
4599********3951 |
H71548 |
04/03/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
99.50 |
4270********0175 |
003127 |
04/03/2019 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
32.00 |
4190********2373 |
062728 |
04/03/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
034121 |
04/03/2019 |
| SNOW, SUSAN |
P1-00140 |
1 |
45.00 |
4064********9709 |
034117 |
04/03/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
034118 |
04/03/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
172177 |
04/03/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
06942P |
04/03/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01837C |
04/03/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
034131 |
04/03/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
63.50 |
4630********6719 |
034125 |
04/03/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
82.00 |
4264********6365 |
09883B |
04/03/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
034130 |
04/03/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4552********4011 |
H67281 |
04/03/2019 |
| YATES, TEBBI |
P1-00599 |
1 |
57.00 |
4564********5136 |
392101 |
04/03/2019 |
| YORK, CAMBREE |
P1-00981 |
1 |
29.25 |
4355********3566 |
103129 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 7 |
MasterCard |
356.50 |
| 31 |
Visa |
1628.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2113.50 |