Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
59.00 |
4630********2446 |
085212 |
11/15/2019 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
57.00 |
4190********5811 |
062412 |
11/15/2019 |
| COGHAN, NANCY |
P1-10446 |
2 |
63.00 |
5239********0387 |
02389Z |
11/15/2019 |
| COMMER, NATHAN |
P1-10189 |
2 |
60.00 |
4630********1672 |
085210 |
11/15/2019 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
062412 |
11/15/2019 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
124072 |
11/15/2019 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
124088 |
11/15/2019 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
055607 |
11/15/2019 |
| GRAHAM, JACOB |
P1-10567 |
2 |
35.00 |
4064********9308 |
085217 |
11/15/2019 |
| GRIFFIN, ANNA |
P1-08984 |
2 |
40.75 |
4271********5507 |
125050 |
11/15/2019 |
| HAILEY, AMANDA |
P1-09036 |
2 |
119.50 |
4630********8096 |
085230 |
11/15/2019 |
| HALLOWS, MELODY |
P1-00224 |
2 |
45.00 |
6011********9843 |
085227 |
11/15/2019 |
| HARDY, KIM |
P1-09115 |
2 |
214.25 |
5424********9922 |
28789P |
11/15/2019 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
125040 |
11/15/2019 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
02393B |
11/15/2019 |
| INGRAM, EMILY |
P1-00678 |
2 |
15.00 |
4630********8142 |
085229 |
11/15/2019 |
| JONES, ANN |
P1-10201 |
2 |
60.00 |
4833********6714 |
032407 |
11/15/2019 |
| MCKAY, RYAN |
P1-06270 |
2 |
45.00 |
4064********0460 |
085238 |
11/15/2019 |
| MCMILLAN, WANDA |
P1-09179 |
2 |
43.00 |
4630********7877 |
085236 |
11/15/2019 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
02404A |
11/15/2019 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4630********1311 |
085239 |
11/15/2019 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
062413 |
11/15/2019 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
02413C |
11/15/2019 |
| SMITH, MICHAEL |
P1-09394 |
2 |
60.00 |
4100********2793 |
01834G |
11/15/2019 |
| THOMAS, MAJORIE |
P1-07937 |
2 |
48.25 |
4630********8008 |
085242 |
11/15/2019 |
| TOWBERMAN, NANCY |
P1-00533 |
2 |
75.00 |
4630********5043 |
085246 |
11/15/2019 |
| VAUGHN, BREANNA |
P1-10537 |
2 |
55.00 |
5406********2453 |
024128 |
11/15/2019 |
| WADDELL, KAY |
P1-07985 |
2 |
45.00 |
4064********8760 |
085248 |
11/15/2019 |
| WELCH, CASSIE |
P1-10454 |
2 |
55.00 |
4586********4636 |
H67980 |
11/15/2019 |
| WHITE, JOHNATHAN |
P1-09358 |
2 |
30.00 |
4064********5756 |
085247 |
11/15/2019 |
| WHITE, PAUL |
P1-00438 |
2 |
35.00 |
4630********4836 |
085250 |
11/15/2019 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
53.50 |
4190********0834 |
062413 |
11/15/2019 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
100643 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
385.25 |
| 27 |
Visa |
1413.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.25 |