Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
59.00 |
4630********2446 |
022375 |
08/15/2019 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
57.00 |
4190********5811 |
064134 |
08/15/2019 |
| CHESNUT, JOSEPH |
P1-09709 |
2 |
55.00 |
4190********9912 |
064134 |
08/15/2019 |
| COGHAN, NANCY |
P1-10446 |
2 |
63.00 |
5239********0387 |
01598B |
08/15/2019 |
| COLE, BRENDA |
P1-00511 |
2 |
45.00 |
4064********4469 |
022377 |
08/15/2019 |
| COMMER, NATHAN |
P1-10189 |
2 |
60.00 |
4630********1672 |
022378 |
08/15/2019 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
064134 |
08/15/2019 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
137098 |
08/15/2019 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
137102 |
08/15/2019 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
599829 |
08/15/2019 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01520R |
08/15/2019 |
| GRIFFIN, ANNA |
P1-08984 |
2 |
39.25 |
4271********5507 |
137136 |
08/15/2019 |
| HAILEY, AMANDA |
P1-09036 |
2 |
49.00 |
4630********7456 |
022386 |
08/15/2019 |
| HALLOWS, MELODY |
P1-00224 |
2 |
45.00 |
6011********9843 |
022391 |
08/15/2019 |
| HARDY, KIM |
P1-09115 |
2 |
323.00 |
5424********9922 |
62196P |
08/15/2019 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
137138 |
08/15/2019 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
04041B |
08/15/2019 |
| INGRAM, EMILY |
P1-00678 |
2 |
60.00 |
4630********8142 |
022393 |
08/15/2019 |
| JONES, ANN |
P1-10201 |
2 |
60.00 |
4833********6714 |
044107 |
08/15/2019 |
| MCKAY, RYAN |
P1-06270 |
2 |
45.00 |
5465********8847 |
064134 |
08/15/2019 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
04042A |
08/15/2019 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4630********1311 |
022395 |
08/15/2019 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
064134 |
08/15/2019 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
04052C |
08/15/2019 |
| SMITH, MICHAEL |
P1-09394 |
2 |
60.00 |
4100********2793 |
08115G |
08/15/2019 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
94.25 |
4630********8008 |
022398 |
08/15/2019 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********5459 |
022399 |
08/15/2019 |
| WELCH, CASSIE |
P1-10454 |
2 |
55.00 |
4586********4636 |
H69702 |
08/15/2019 |
| WHITE, JOHNATHAN |
P1-09358 |
2 |
30.00 |
4064********5756 |
022400 |
08/15/2019 |
| WHITE, PAUL |
P1-00438 |
2 |
35.00 |
4610********2049 |
040536 |
08/15/2019 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
45.00 |
4190********0834 |
064135 |
08/15/2019 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
109458 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
484.00 |
| 25 |
Visa |
1325.50 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.50 |