Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, LISA |
P1-09236 |
1 |
45.00 |
5465********7963 |
063807 |
11/04/2019 |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
04217B |
11/04/2019 |
| BRANTLEY, JAN |
P1-00035 |
1 |
55.00 |
5465********2937 |
063807 |
11/04/2019 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
75.75 |
5293********3758 |
063807 |
11/04/2019 |
| CLARK, SALLY |
P1-09801 |
1 |
42.00 |
4355********4098 |
046083 |
11/04/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
061971 |
11/04/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
147292 |
11/04/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
68.75 |
4190********2546 |
063807 |
11/04/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
004270 |
11/04/2019 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
62.25 |
4000********7064 |
665289 |
11/04/2019 |
| JUSTICE, DONNIE |
P1-10494 |
1 |
35.00 |
4736********4079 |
721690 |
11/04/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
04231D |
11/04/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
063807 |
11/04/2019 |
| KNIGHT, LISA |
P1-10522 |
1 |
44.00 |
4400********3172 |
00694C |
11/04/2019 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
44.75 |
4630********6502 |
061981 |
11/04/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
179.75 |
4630********0374 |
061980 |
11/04/2019 |
| MEADOWS, JOSHUA |
P1-08354 |
1 |
82.00 |
5107********9150 |
134570 |
11/04/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
42.50 |
4630********9316 |
061985 |
11/04/2019 |
| NORRIS, ALEX |
P1-10475 |
1 |
30.00 |
4000********8774 |
702859 |
11/04/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
105.25 |
4270********1507 |
004112 |
11/04/2019 |
| SANDERFORD, MICHAEL |
P1-10063 |
1 |
40.00 |
4190********2373 |
063808 |
11/04/2019 |
| SICARD, PHYLLIS |
P1-10100 |
1 |
50.00 |
4355********3599 |
048101 |
11/04/2019 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
305621 |
11/04/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
061989 |
11/04/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
061988 |
11/04/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
133186 |
11/04/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
57.00 |
5424********7692 |
60587P |
11/04/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
04244C |
11/04/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
061992 |
11/04/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********6719 |
061993 |
11/04/2019 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
061994 |
11/04/2019 |
| WILLIS, GERALD |
P1-10485 |
1 |
44.00 |
4630********5473 |
061996 |
11/04/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
57.00 |
4064********4728 |
061998 |
11/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 6 |
MasterCard |
367.75 |
| 26 |
Visa |
1408.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.50 |