Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
071151 |
10/03/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
04542B |
10/03/2019 |
| BRANTLEY, JAN |
P1-00035 |
1 |
55.00 |
5465********2937 |
071151 |
10/03/2019 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
89.00 |
5293********3758 |
071151 |
10/03/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
155127 |
10/03/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
033692 |
10/03/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
129987 |
10/03/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
61.75 |
4190********2546 |
071152 |
10/03/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003180 |
10/03/2019 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
52.75 |
4000********7064 |
147840 |
10/03/2019 |
| JUSTICE, DONNIE |
P1-10494 |
1 |
35.00 |
4736********4079 |
930432 |
10/03/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
04548D |
10/03/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
071151 |
10/03/2019 |
| KNIGHT, LISA |
P1-10522 |
1 |
44.00 |
4400********3172 |
03619C |
10/03/2019 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
15.25 |
4630********6502 |
033694 |
10/03/2019 |
| LAND, KATHY |
P1-09450 |
1 |
57.00 |
3725*******2000 |
141960 |
10/03/2019 |
| MAXWELL, MELISSA |
P1-10528 |
1 |
78.00 |
6011********7307 |
033696 |
10/03/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
48.25 |
4630********0374 |
033702 |
10/03/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
111.50 |
5107********9150 |
144763 |
10/03/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
38.00 |
4630********9316 |
033701 |
10/03/2019 |
| NORRIS, ALEX |
P1-10475 |
1 |
30.00 |
4000********8774 |
445237 |
10/03/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8793 |
071152 |
10/03/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
101.75 |
4270********1507 |
003645 |
10/03/2019 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********2373 |
071152 |
10/03/2019 |
| SICARD, PHYLLIS |
P1-10100 |
1 |
42.00 |
4355********3599 |
157105 |
10/03/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
033707 |
10/03/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
033705 |
10/03/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
161318 |
10/03/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
75971P |
10/03/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
04561C |
10/03/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
033711 |
10/03/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********6719 |
033714 |
10/03/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
45.00 |
4264********6365 |
00188B |
10/03/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
033721 |
10/03/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
53.00 |
4064********4728 |
033720 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 7 |
MasterCard |
439.00 |
| 25 |
Visa |
1167.25 |
| 1 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.25 |