Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, ABBY |
P1-00269 |
1 |
35.00 |
4266********8648 |
08757B |
02/02/2020 |
| BRANTLEY, JAN |
P1-00035 |
1 |
55.00 |
5465********2937 |
013625 |
02/02/2020 |
| CALLAHAN, MATTHEW |
P1-10512 |
1 |
61.50 |
5293********3758 |
013625 |
02/02/2020 |
| COLE, LAURA |
P1-00143 |
1 |
44.00 |
4630********8524 |
076789 |
02/02/2020 |
| DABBS, ANDREW |
P1-09462 |
1 |
57.00 |
3732*******3004 |
107280 |
02/02/2020 |
| GUILD, GRANT |
P1-07348 |
1 |
69.25 |
4190********2546 |
013625 |
02/02/2020 |
| HADEN, WENDY |
P1-07203 |
1 |
26.50 |
4856********8077 |
002241 |
02/02/2020 |
| JONES, DOUG |
P1-10690 |
1 |
25.00 |
4306********5914 |
002951 |
02/02/2020 |
| JUSTICE BARNETT, RACHEL |
P1-10579 |
1 |
60.00 |
4765********5098 |
070665 |
02/02/2020 |
| JUSTICE, DONNIE |
P1-10494 |
1 |
35.00 |
4736********4079 |
904066 |
02/02/2020 |
| KING, SUSAN |
P1-08814 |
1 |
48.00 |
4397********9462 |
08774D |
02/02/2020 |
| KNIGHT, CLINT |
P1-08443 |
1 |
53.00 |
5465********3766 |
013625 |
02/02/2020 |
| KNIGHT, LISA |
P1-10522 |
1 |
44.00 |
4400********3172 |
03834C |
02/02/2020 |
| LAMPLEY, TAMARA |
P1-10570 |
1 |
48.75 |
4630********6502 |
076800 |
02/02/2020 |
| LEADER, SHAWN |
P1-10645 |
1 |
49.00 |
4447********5804 |
002103 |
02/02/2020 |
| MAXWELL, MELISSA |
P1-10528 |
1 |
63.00 |
6011********7307 |
076801 |
02/02/2020 |
| MCCOWN, KRISTI |
P1-10852 |
1 |
30.00 |
5465********2867 |
013626 |
02/02/2020 |
| MCDONALD, LEE |
P1-00840 |
1 |
203.50 |
4630********0374 |
076802 |
02/02/2020 |
| MILLER, JOHN |
P1-09187 |
1 |
40.75 |
4630********9316 |
076803 |
02/02/2020 |
| NORRIS, ALEX |
P1-10475 |
1 |
60.00 |
4000********8774 |
316872 |
02/02/2020 |
| PETTY, ALLISON |
P1-08764 |
1 |
28.50 |
5465********8732 |
013626 |
02/02/2020 |
| ROBINSON, JAMES |
P1-01342 |
1 |
122.50 |
4270********1507 |
002614 |
02/02/2020 |
| SMITH, WILLIAM |
P1-07258 |
1 |
57.00 |
4630********3918 |
076807 |
02/02/2020 |
| SPEARS, BRANDI |
P1-00389 |
1 |
42.00 |
4630********8327 |
076808 |
02/02/2020 |
| SPEARS, KIM |
P1-10822 |
1 |
25.00 |
4190********7742 |
013626 |
02/02/2020 |
| STEELE, JOHN ANTHONY |
P1-07828 |
1 |
64.00 |
5424********7692 |
27821P |
02/02/2020 |
| THORNTON, ROBERT |
P1-06358 |
1 |
40.00 |
4003********4653 |
08790C |
02/02/2020 |
| TUNE, CLAYTON |
P1-09374 |
1 |
63.00 |
4064********4878 |
076810 |
02/02/2020 |
| VOWELL, SUSAN |
P1-00527 |
1 |
51.50 |
4630********6719 |
076812 |
02/02/2020 |
| WALTON, RUSTY |
P1-00142 |
1 |
45.00 |
4400********1170 |
06164B |
02/02/2020 |
| WESLEY, ASHLEY |
P1-10934 |
1 |
42.00 |
4351********1911 |
101073 |
02/02/2020 |
| WHITE, CORINNA |
P1-07850 |
1 |
60.00 |
4630********3616 |
076815 |
02/02/2020 |
| WINSTEAD, EMILEE |
P1-08739 |
1 |
79.00 |
4064********4728 |
076817 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.00 |
| 6 |
MasterCard |
292.00 |
| 25 |
Visa |
1415.75 |
| 1 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1827.75 |