Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
62.00 |
4630********2446 |
084729 |
02/17/2020 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
87.00 |
4190********5811 |
065512 |
02/17/2020 |
| COMMER, NATHAN |
P1-10189 |
2 |
45.00 |
4630********1672 |
084734 |
02/17/2020 |
| CONNER, APRIL |
P1-10784 |
2 |
25.00 |
4765********3597 |
035460 |
02/17/2020 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
065512 |
02/17/2020 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7399 |
065512 |
02/17/2020 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
034063 |
02/17/2020 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
034061 |
02/17/2020 |
| FRY, JOSH |
P1-10925 |
2 |
122.50 |
4190********9196 |
065512 |
02/17/2020 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
526982 |
02/17/2020 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01783R |
02/17/2020 |
| GRAHAM, JACOB |
P1-10567 |
2 |
35.00 |
4064********9308 |
084745 |
02/17/2020 |
| GRIFFIN, ANNA |
P1-08984 |
2 |
42.75 |
4271********6953 |
034092 |
02/17/2020 |
| HAILEY, AMANDA |
P1-09036 |
2 |
48.00 |
4630********8096 |
084746 |
02/17/2020 |
| HALL, JASON |
P1-10917 |
2 |
60.00 |
4630********6952 |
084748 |
02/17/2020 |
| HALLOWS, MELODY |
P1-00224 |
2 |
45.00 |
6011********9843 |
084747 |
02/17/2020 |
| HARDY, KIM |
P1-09115 |
2 |
225.50 |
5424********9922 |
26038P |
02/17/2020 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
034098 |
02/17/2020 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
05382B |
02/17/2020 |
| INGRAM, EMILY |
P1-00678 |
2 |
45.00 |
4630********8142 |
084750 |
02/17/2020 |
| JONES, ANN |
P1-10201 |
2 |
60.00 |
4833********6714 |
025507 |
02/17/2020 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4270********4905 |
017737 |
02/17/2020 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
75.00 |
5424********4194 |
26080P |
02/17/2020 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
4064********0460 |
084749 |
02/17/2020 |
| MCMILLAN, WANDA |
P1-09179 |
2 |
43.00 |
4630********7877 |
084758 |
02/17/2020 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
05388A |
02/17/2020 |
| MOWDY, RENEE |
P1-07370 |
2 |
72.00 |
4630********1311 |
084755 |
02/17/2020 |
| PARKER, COLBY |
P1-00815 |
2 |
66.50 |
4190********4384 |
065513 |
02/17/2020 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
05392C |
02/17/2020 |
| THOMAS, MAJORIE |
P1-10693 |
2 |
45.00 |
4630********8008 |
084756 |
02/17/2020 |
| TOWBERMAN, NANCY |
P1-00533 |
2 |
75.00 |
4630********5043 |
084757 |
02/17/2020 |
| VAUGHN, BREANNA |
P1-10537 |
2 |
59.00 |
5406********2453 |
053935 |
02/17/2020 |
| WADDELL, KAY |
P1-07985 |
2 |
49.75 |
4064********8760 |
084759 |
02/17/2020 |
| WARD, MATTHEW |
P1-10470 |
2 |
74.75 |
4190********6604 |
065513 |
02/17/2020 |
| WILKERSON, SALLY |
P1-10976 |
2 |
30.00 |
4190********9151 |
065513 |
02/17/2020 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
49.75 |
4190********0834 |
065513 |
02/17/2020 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
149885 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
412.50 |
| 30 |
Visa |
1635.00 |
| 2 |
Discover |
102.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2221.50 |