Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
064703 |
07/03/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
01117B |
07/03/2019 |
| CARLISLE, CHESTER |
P1-09706 |
1 |
42.00 |
4675********3577 |
01118C |
07/03/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
036032 |
07/03/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
072549 |
07/03/2019 |
| COMANS, GRANT |
P1-00507 |
1 |
25.00 |
4147********3520 |
01126C |
07/03/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
106.50 |
3732*******3004 |
108128 |
07/03/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
78.00 |
4190********2546 |
064704 |
07/03/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003876 |
07/03/2019 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
45.50 |
4000********7064 |
483193 |
07/03/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
01126D |
07/03/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
71.00 |
5465********3766 |
064704 |
07/03/2019 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
42.00 |
4630********6502 |
072558 |
07/03/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
128040 |
07/03/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
136.25 |
4630********0374 |
072557 |
07/03/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
57.00 |
5107********9150 |
132566 |
07/03/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
87.50 |
4630********9316 |
072563 |
07/03/2019 |
| NICHOLSON, JO A |
P1-6656555555 |
1 |
26.50 |
4630********6727 |
072564 |
07/03/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
064704 |
07/03/2019 |
| PITTS, CINDY |
P1-09949 |
1 |
45.00 |
4355********6326 |
036062 |
07/03/2019 |
| RICHARDSON, ANN |
P1-00457 |
1 |
133.50 |
4599********3951 |
H78125 |
07/03/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
162.75 |
4270********0175 |
003885 |
07/03/2019 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********2373 |
064704 |
07/03/2019 |
| SICARD, PHYLLIS |
P1-10100 |
1 |
42.00 |
4355********3599 |
037097 |
07/03/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
072573 |
07/03/2019 |
| SNOW, SUSAN |
P1-00140 |
1 |
45.00 |
4064********9709 |
072577 |
07/03/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
072572 |
07/03/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
144973 |
07/03/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
40.50 |
5424********7692 |
48512P |
07/03/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01142C |
07/03/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
072575 |
07/03/2019 |
| TURNER, MALI |
P1-09923 |
1 |
60.00 |
4427********3722 |
508577 |
07/03/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
145.00 |
4630********6719 |
072583 |
07/03/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
45.00 |
4264********6365 |
03378B |
07/03/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
072588 |
07/03/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
45.00 |
4064********4728 |
072581 |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
163.50 |
| 5 |
MasterCard |
242.00 |
| 29 |
Visa |
1758.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.00 |