Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
59.00 |
4630********2446 |
051651 |
10/15/2019 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
57.00 |
4190********5811 |
064412 |
10/15/2019 |
| BURNETT, AMY |
P1-10499 |
2 |
55.00 |
5465********1562 |
064412 |
10/15/2019 |
| COGHAN, NANCY |
P1-10446 |
2 |
63.00 |
5239********0387 |
02380Z |
10/15/2019 |
| COMMER, NATHAN |
P1-10189 |
2 |
60.00 |
4630********1672 |
051654 |
10/15/2019 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
064412 |
10/15/2019 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********5198 |
064412 |
10/15/2019 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
083125 |
10/15/2019 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
084049 |
10/15/2019 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
315628 |
10/15/2019 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01581R |
10/15/2019 |
| GRAHAM, JACOB |
P1-10567 |
2 |
35.00 |
4064********9308 |
051658 |
10/15/2019 |
| GRIFFIN, ANNA |
P1-08984 |
2 |
38.00 |
4271********5507 |
084069 |
10/15/2019 |
| HAILEY, AMANDA |
P1-09036 |
2 |
179.25 |
4630********8096 |
051661 |
10/15/2019 |
| HALLOWS, MELODY |
P1-00224 |
2 |
45.00 |
6011********9843 |
051659 |
10/15/2019 |
| HARDY, KIM |
P1-09115 |
2 |
336.75 |
5424********9922 |
96246P |
10/15/2019 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
084051 |
10/15/2019 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
02378B |
10/15/2019 |
| HUDSON, SANDRA |
P1-09081 |
2 |
75.00 |
4867********5492 |
024407 |
10/15/2019 |
| JONES, ANN |
P1-10201 |
2 |
60.00 |
4833********6714 |
024407 |
10/15/2019 |
| MCKAY, RYAN |
P1-06270 |
2 |
45.00 |
4064********0460 |
051668 |
10/15/2019 |
| MCMILLAN, WANDA |
P1-09179 |
2 |
43.00 |
4630********7877 |
051669 |
10/15/2019 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
02387A |
10/15/2019 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4630********1311 |
051673 |
10/15/2019 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
064413 |
10/15/2019 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
02399C |
10/15/2019 |
| SMITH, MICHAEL |
P1-09394 |
2 |
60.00 |
4100********2793 |
00360G |
10/15/2019 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
45.00 |
4630********8008 |
051677 |
10/15/2019 |
| VAUGHN, BREANNA |
P1-10537 |
2 |
55.00 |
5406********2453 |
024014 |
10/15/2019 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********8760 |
051682 |
10/15/2019 |
| WELCH, CASSIE |
P1-10454 |
2 |
55.00 |
4586********4636 |
H69980 |
10/15/2019 |
| WHITE, JOHNATHAN |
P1-09358 |
2 |
30.00 |
4064********5756 |
051683 |
10/15/2019 |
| WHITE, PAUL |
P1-00438 |
2 |
39.50 |
4630********4836 |
051685 |
10/15/2019 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
49.25 |
4190********0834 |
064413 |
10/15/2019 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
149367 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 5 |
MasterCard |
562.75 |
| 27 |
Visa |
1511.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.75 |