Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
070731 |
09/03/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
01925B |
09/03/2019 |
| BRANTLEY, JAN |
P1-00035 |
1 |
55.00 |
5465********2937 |
070731 |
09/03/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
148098 |
09/03/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
088513 |
09/03/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
143397 |
09/03/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
80.25 |
4190********2546 |
070731 |
09/03/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003356 |
09/03/2019 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
60.50 |
4000********7064 |
435021 |
09/03/2019 |
| JUSTICE BARNETT, RACHEL |
P1-10164 |
1 |
60.00 |
4765********7808 |
029429 |
09/03/2019 |
| JUSTICE, DONNIE |
P1-10494 |
1 |
40.00 |
4736********4079 |
578743 |
09/03/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
01934D |
09/03/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
070731 |
09/03/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
129770 |
09/03/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
121.50 |
4630********0374 |
088519 |
09/03/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
32.00 |
5107********9150 |
136293 |
09/03/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
95.50 |
4630********9316 |
088521 |
09/03/2019 |
| NORRIS, ALEX |
P1-10475 |
1 |
30.00 |
4000********8774 |
435022 |
09/03/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
070731 |
09/03/2019 |
| PITTS, CINDY |
P1-09949 |
1 |
45.00 |
4355********6326 |
150071 |
09/03/2019 |
| RICHARDSON, ANN |
P1-00457 |
1 |
57.00 |
4599********3951 |
H76502 |
09/03/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
122.25 |
4270********1507 |
003860 |
09/03/2019 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********2373 |
070731 |
09/03/2019 |
| SICARD, PHYLLIS |
P1-10100 |
1 |
42.00 |
4355********3599 |
150094 |
09/03/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
088523 |
09/03/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
088530 |
09/03/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
110572 |
09/03/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
20992P |
09/03/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01945C |
09/03/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
088535 |
09/03/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********6719 |
088538 |
09/03/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
45.00 |
4264********6365 |
08956B |
09/03/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
088541 |
09/03/2019 |
| WILLIS, GERALD |
P1-10485 |
1 |
44.00 |
4630********5473 |
088540 |
09/03/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
49.00 |
4064********4728 |
088537 |
09/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 6 |
MasterCard |
270.50 |
| 27 |
Visa |
1492.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1877.00 |