Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
055918 |
06/03/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
07560B |
06/03/2019 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
72.00 |
4675********3577 |
07564C |
06/03/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
057062 |
06/03/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
088695 |
06/03/2019 |
| COMANS, GRANT |
P1-00507 |
1 |
25.00 |
4147********3520 |
07572C |
06/03/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
72.00 |
3732*******3004 |
100716 |
06/03/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
105.75 |
4190********2546 |
055919 |
06/03/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003018 |
06/03/2019 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
43.00 |
4000********7064 |
769930 |
06/03/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
07568D |
06/03/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
055919 |
06/03/2019 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
70.25 |
4630********6502 |
088697 |
06/03/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
103192 |
06/03/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
150.75 |
4630********0374 |
088702 |
06/03/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
75.00 |
5107********9150 |
125481 |
06/03/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
90.00 |
4630********9316 |
088699 |
06/03/2019 |
| NICHOLS, INDIA |
P1-09314 |
1 |
59.00 |
5108********7256 |
055919 |
06/03/2019 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
5.50 |
4630********6727 |
088701 |
06/03/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
055919 |
06/03/2019 |
| PITTS, CINDY |
P1-09949 |
1 |
25.00 |
4355********6326 |
057089 |
06/03/2019 |
| RICHARDSON, ANN |
P1-00457 |
1 |
65.50 |
4599********3951 |
H62540 |
06/03/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
170.50 |
4270********0175 |
003817 |
06/03/2019 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********2373 |
055919 |
06/03/2019 |
| SICARD, PHYLLIS |
P1-10100 |
1 |
42.00 |
4355********3599 |
057091 |
06/03/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
088706 |
06/03/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
088704 |
06/03/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
105897 |
06/03/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
21677P |
06/03/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
07581C |
06/03/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
088707 |
06/03/2019 |
| TURNER, MALI |
P1-09923 |
1 |
50.00 |
4427********3722 |
737184 |
06/03/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
49.25 |
4630********6719 |
088709 |
06/03/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
49.50 |
4264********6365 |
02167B |
06/03/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
088712 |
06/03/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4064********4728 |
088711 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 6 |
MasterCard |
317.50 |
| 28 |
Visa |
1611.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.00 |