Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
9 |
18.00 |
4630********2446 |
076898 |
01/02/2020 |
| BRADLEY, ABBY |
P1-00269 |
9 |
18.00 |
4266********8648 |
05347B |
01/02/2020 |
| BRANTLEY, BARRY |
P1-09653 |
9 |
18.00 |
4190********5811 |
095507 |
01/02/2020 |
| BRANTLEY, JAN |
P1-00035 |
9 |
18.00 |
5465********2937 |
095508 |
01/02/2020 |
| CALLAHAN, MATTHEW |
P1-10512 |
9 |
18.00 |
5293********3758 |
095508 |
01/02/2020 |
| COGHAN, NANCY |
P1-10446 |
9 |
18.00 |
5239********0387 |
05296Z |
01/02/2020 |
| COMMER, NATHAN |
P1-10189 |
9 |
18.00 |
4630********1672 |
076877 |
01/02/2020 |
| CREEL, TRAVIS |
P1-04429 |
9 |
18.00 |
5465********4709 |
095512 |
01/02/2020 |
| DABBS, ANDREW |
P1-09462 |
9 |
18.00 |
3732*******3004 |
146960 |
01/02/2020 |
| DARBY, SHELLEY |
P1-10552 |
9 |
18.00 |
4190********7399 |
095507 |
01/02/2020 |
| DUNCAN, BIANCA |
P1-07236 |
9 |
18.00 |
4355********5154 |
103099 |
01/02/2020 |
| ELDRIDGE, MICHAEL |
P1-06841 |
9 |
18.00 |
4271********8905 |
103046 |
01/02/2020 |
| GILL, TANEQUA |
P1-10087 |
9 |
18.00 |
4564********1776 |
131971 |
01/02/2020 |
| GILLIS, DARRELL |
P1-01416 |
9 |
18.00 |
6011********8819 |
00235R |
01/02/2020 |
| GRAHAM, JACOB |
P1-10567 |
9 |
18.00 |
4064********9308 |
076930 |
01/02/2020 |
| GUILD, GRANT |
P1-07348 |
9 |
18.00 |
4190********2546 |
095513 |
01/02/2020 |
| HADEN, WENDY |
P1-07203 |
9 |
18.00 |
4856********8077 |
002036 |
01/02/2020 |
| HAILEY, AMANDA |
P1-09036 |
9 |
18.00 |
4630********8096 |
076993 |
01/02/2020 |
| HALLOWS, MELODY |
P1-00224 |
9 |
18.00 |
6011********9843 |
077002 |
01/02/2020 |
| HANCOCK, ALLEN |
P1-10104 |
9 |
18.00 |
4000********7064 |
871315 |
01/02/2020 |
| HARDY, KIM |
P1-09115 |
9 |
18.00 |
5424********9922 |
59838P |
01/02/2020 |
| HENSON, MICHAEL |
P1-07893 |
9 |
18.00 |
4355********7308 |
119094 |
01/02/2020 |
| HOPWOOD, CHRIS |
P1-10111 |
9 |
18.00 |
4211********3673 |
05421B |
01/02/2020 |
| INGRAM, EMILY |
P1-00678 |
9 |
18.00 |
4630********8142 |
077053 |
01/02/2020 |
| JONES, ANN |
P1-10201 |
9 |
18.00 |
4833********6714 |
045510 |
01/02/2020 |
| JUSTICE BARNETT, RACHEL |
P1-10579 |
9 |
18.00 |
4765********5098 |
001113 |
01/02/2020 |
| JUSTICE, DONNIE |
P1-10494 |
9 |
18.00 |
4736********4079 |
107651 |
01/02/2020 |
| KING, SUSAN |
P1-08814 |
9 |
18.00 |
4397********9462 |
05457D |
01/02/2020 |
| KNIGHT, CLINT |
P1-08443 |
9 |
18.00 |
5465********3766 |
095515 |
01/02/2020 |
| KNIGHT, LISA |
P1-10522 |
9 |
18.00 |
4400********3172 |
00617C |
01/02/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
9 |
18.00 |
4630********6502 |
077111 |
01/02/2020 |
| LEADER, SHAWN |
P1-10645 |
9 |
18.00 |
4447********5804 |
002376 |
01/02/2020 |
| LEWIS, JASON |
P1-08823 |
9 |
18.00 |
4270********4905 |
002120 |
01/02/2020 |
| MCDONALD, LEE |
P1-00840 |
9 |
18.00 |
4630********0374 |
077130 |
01/02/2020 |
| MCKAY, RYAN |
P1-06240 |
9 |
18.00 |
4064********0460 |
077133 |
01/02/2020 |
| MCMILLAN, WANDA |
P1-09179 |
9 |
18.00 |
4630********7877 |
077155 |
01/02/2020 |
| MILLER, JOHN |
P1-09187 |
9 |
18.00 |
4630********9316 |
077177 |
01/02/2020 |
| MOORE, WIL |
P1-09465 |
9 |
18.00 |
4417********5515 |
05551A |
01/02/2020 |
| MOWDY, RENEE |
P1-07370 |
9 |
18.00 |
4630********1311 |
077224 |
01/02/2020 |
| NICHOLSON, JO A |
P1-6656555555 |
9 |
18.00 |
4630********6727 |
077231 |
01/02/2020 |
| PARKER, COLBY |
P1-00815 |
9 |
18.00 |
4190********4384 |
095519 |
01/02/2020 |
| PETTY, ALLISON |
P1-08764 |
9 |
18.00 |
5465********8732 |
095519 |
01/02/2020 |
| ROBINSON, JAMES |
P1-01342 |
9 |
18.00 |
4270********1507 |
002555 |
01/02/2020 |
| SMITH, BOBBY |
P1-07790 |
9 |
18.00 |
4147********2349 |
05615C |
01/02/2020 |
| SMITH, WILLIAM |
P1-07258 |
9 |
18.00 |
4630********3918 |
077309 |
01/02/2020 |
| SPEARS, BRANDI |
P1-00389 |
9 |
18.00 |
4630********8327 |
077313 |
01/02/2020 |
| STARKS, JACOB |
P1-09251 |
9 |
18.00 |
4356********7584 |
125653 |
01/02/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
9 |
18.00 |
5424********7692 |
67511P |
01/02/2020 |
| THOMAS, MAJORIE |
P1-10693 |
9 |
18.00 |
4630********8008 |
077329 |
01/02/2020 |
| THORNTON, ROBERT |
P1-06358 |
9 |
18.00 |
4003********4653 |
05663C |
01/02/2020 |
| TOWBERMAN, NANCY |
P1-00533 |
9 |
18.00 |
4630********5043 |
077341 |
01/02/2020 |
| TUNE, CLAYTON |
P1-09374 |
9 |
18.00 |
4064********4878 |
077387 |
01/02/2020 |
| VAUGHN, BREANNA |
P1-10537 |
9 |
18.00 |
5406********2453 |
056842 |
01/02/2020 |
| VOWELL, SUSAN |
P1-00527 |
9 |
18.00 |
4630********6719 |
077391 |
01/02/2020 |
| WADDELL, KAY |
P1-07985 |
9 |
18.00 |
4064********8760 |
077416 |
01/02/2020 |
| WALTON, RUSTY |
P1-00142 |
9 |
18.00 |
4400********1170 |
02240B |
01/02/2020 |
| WHITE, CORINNA |
P1-07850 |
9 |
18.00 |
4630********3616 |
077426 |
01/02/2020 |
| WILLIAMS, TRAVIS |
P1-09957 |
9 |
18.00 |
4190********0834 |
095524 |
01/02/2020 |
| WINSTEAD, CHRISTY |
P1-00455 |
9 |
18.00 |
3737*******1012 |
169825 |
01/02/2020 |
| WINSTEAD, EMILEE |
P1-08739 |
9 |
18.00 |
4064********4728 |
077473 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
36.00 |
| 9 |
MasterCard |
162.00 |
| 47 |
Visa |
846.00 |
| 2 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |