Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
01473B |
12/03/2019 |
| BRANTLEY, JAN |
P1-00035 |
1 |
55.00 |
5465********2937 |
063716 |
12/03/2019 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
63.00 |
5293********3758 |
063716 |
12/03/2019 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
073941 |
12/03/2019 |
| CUMBERLAND, HUNTER |
P1-10638 |
1 |
35.00 |
4630********9309 |
073948 |
12/03/2019 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
169305 |
12/03/2019 |
| GUILD, GRANT |
P1-07348 |
1 |
77.75 |
4190********2546 |
063716 |
12/03/2019 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
003419 |
12/03/2019 |
| HANCOCK, ALLEN |
P1-10104 |
1 |
45.50 |
4000********7064 |
870622 |
12/03/2019 |
| JUSTICE BARNETT, RACHEL |
P1-10579 |
1 |
60.00 |
4765********5098 |
086367 |
12/03/2019 |
| JUSTICE, DONNIE |
P1-10494 |
1 |
35.00 |
4736********4079 |
631092 |
12/03/2019 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
01486D |
12/03/2019 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
063716 |
12/03/2019 |
| KNIGHT, LISA |
P1-10522 |
1 |
44.00 |
4400********3172 |
04996C |
12/03/2019 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
55.00 |
4630********6502 |
073958 |
12/03/2019 |
| LEADER, SHAWN |
P1-10645 |
1 |
74.00 |
4447********5804 |
003391 |
12/03/2019 |
| MAXWELL, MELISSA |
P1-10528 |
1 |
63.00 |
6011********7307 |
073955 |
12/03/2019 |
| MCDONALD, LEE |
P1-00840 |
1 |
116.25 |
4630********0374 |
073959 |
12/03/2019 |
| MILLER, JOHN |
P1-09187 |
1 |
47.00 |
4630********9316 |
073961 |
12/03/2019 |
| NORRIS, ALEX |
P1-10475 |
1 |
30.00 |
4000********8774 |
724784 |
12/03/2019 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8732 |
063716 |
12/03/2019 |
| ROBINSON, JAMES |
P1-01342 |
1 |
107.25 |
4270********1507 |
003480 |
12/03/2019 |
| SKINNER, JESSICA |
P1-10598 |
1 |
45.00 |
4564********4577 |
489948 |
12/03/2019 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
073967 |
12/03/2019 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
073966 |
12/03/2019 |
| STARKS, JACOB |
P1-09251 |
1 |
55.00 |
4356********7584 |
113573 |
12/03/2019 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
64.00 |
5424********7692 |
11218P |
12/03/2019 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
01498C |
12/03/2019 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
073975 |
12/03/2019 |
| VOWELL, SUSAN |
P1-00527 |
1 |
48.00 |
4630********6719 |
073973 |
12/03/2019 |
| WALTON, RUSTY |
P1-00142 |
1 |
90.00 |
4400********1170 |
04294B |
12/03/2019 |
| WILLIS, GERALD |
P1-10485 |
1 |
44.00 |
4630********5473 |
073976 |
12/03/2019 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
49.00 |
4064********4728 |
073978 |
12/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 5 |
MasterCard |
263.50 |
| 26 |
Visa |
1413.25 |
| 1 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.75 |