Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
064707 |
05/03/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
01233B |
05/03/2019 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
42.00 |
4675********3577 |
01244C |
05/03/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
036061 |
05/03/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
037663 |
05/03/2019 |
| COMANS, GRANT |
P1-00507 |
1 |
25.00 |
4147********3520 |
01246C |
05/03/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
72.00 |
3732*******3004 |
162455 |
05/03/2019 |
| GRAHAM, CLARK |
P1-10048 |
1 |
25.00 |
4064********4828 |
037661 |
05/03/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
71.25 |
4190********2546 |
064708 |
05/03/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003596 |
05/03/2019 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
43.00 |
4000********7064 |
420415 |
05/03/2019 |
| KING, SUSAN |
P1-08814 |
1 |
90.00 |
4397********9462 |
01245D |
05/03/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
064708 |
05/03/2019 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
27.00 |
4630********6502 |
037664 |
05/03/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
123173 |
05/03/2019 |
| MARTIN, SHEILA |
P1-09694 |
1 |
57.00 |
5406********0833 |
012496 |
05/03/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
132.25 |
4630********0374 |
037662 |
05/03/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
57.00 |
5107********9150 |
132369 |
05/03/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
77.25 |
4630********9316 |
037668 |
05/03/2019 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
064708 |
05/03/2019 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
35.25 |
4630********6727 |
037674 |
05/03/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
064708 |
05/03/2019 |
| PITTS, CINDY |
P1-09949 |
1 |
25.00 |
4355********6326 |
037016 |
05/03/2019 |
| RICHARDSON, ANN |
P1-00457 |
1 |
77.75 |
4599********3951 |
H72554 |
05/03/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
123.50 |
4270********0175 |
003203 |
05/03/2019 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********2373 |
064708 |
05/03/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
037681 |
05/03/2019 |
| SNOW, SUSAN |
P1-00140 |
1 |
45.00 |
4064********9709 |
037679 |
05/03/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
037677 |
05/03/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
134570 |
05/03/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
01570P |
05/03/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01259C |
05/03/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
037682 |
05/03/2019 |
| TURNER, MALI |
P1-09923 |
1 |
50.00 |
4427********3722 |
865404 |
05/03/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
51.00 |
4630********6719 |
037689 |
05/03/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
60.00 |
4264********6365 |
07474B |
05/03/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
037690 |
05/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 7 |
MasterCard |
356.50 |
| 28 |
Visa |
1504.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.25 |