Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
59.00 |
4630********2446 |
071153 |
05/15/2020 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
72.00 |
4190********5811 |
071608 |
05/15/2020 |
| COMMER, NATHAN |
P1-10189 |
2 |
45.00 |
4630********1672 |
071154 |
05/15/2020 |
| CONNER, APRIL |
P1-10784 |
2 |
50.00 |
4765********3597 |
008417 |
05/15/2020 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
071608 |
05/15/2020 |
| DUNCAN, BIANCA |
P1-07236 |
2 |
55.00 |
4355********5154 |
105088 |
05/15/2020 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
105067 |
05/15/2020 |
| FRY, JOSH |
P1-10925 |
2 |
73.00 |
4190********9196 |
071609 |
05/15/2020 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
934729 |
05/15/2020 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01509R |
05/15/2020 |
| GRAHAM, JACOB |
P1-10567 |
2 |
35.00 |
4064********9308 |
071174 |
05/15/2020 |
| GRIFFIN, ANNA |
P1-08984 |
2 |
38.00 |
4271********6953 |
105110 |
05/15/2020 |
| HAILEY, AMANDA |
P1-09036 |
2 |
45.00 |
4630********8096 |
071180 |
05/15/2020 |
| HARDY, KIM |
P1-09115 |
2 |
90.00 |
5424********9922 |
11937P |
05/15/2020 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
106049 |
05/15/2020 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
08276B |
05/15/2020 |
| INGRAM, EMILY |
P1-00678 |
2 |
60.00 |
4630********8142 |
071184 |
05/15/2020 |
| ISHEE, DAVID |
P1-10982 |
2 |
30.00 |
4355********7816 |
106064 |
05/15/2020 |
| JONES, ANN |
P1-10201 |
2 |
60.00 |
4833********6714 |
091608 |
05/15/2020 |
| LEWIS, JASON |
P1-08823 |
2 |
53.00 |
4270********4905 |
015816 |
05/15/2020 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
75.00 |
5424********4194 |
12035P |
05/15/2020 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
4064********0460 |
071195 |
05/15/2020 |
| MCMILLAN, WANDA |
P1-09179 |
2 |
43.00 |
4630********7877 |
071194 |
05/15/2020 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
08282A |
05/15/2020 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
071609 |
05/15/2020 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
08297D |
05/15/2020 |
| THOMAS, MAJORIE |
P1-10693 |
2 |
45.00 |
4630********8008 |
071205 |
05/15/2020 |
| TOWBERMAN, NANCY |
P1-00533 |
2 |
75.00 |
4630********5043 |
071202 |
05/15/2020 |
| VAUGHN, BREANNA |
P1-10537 |
2 |
55.00 |
5406********2453 |
083048 |
05/15/2020 |
| WARD, MATTHEW |
P1-10470 |
2 |
70.00 |
4190********6604 |
071609 |
05/15/2020 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********9151 |
071609 |
05/15/2020 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
45.00 |
4190********0834 |
071610 |
05/15/2020 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
188327 |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
273.00 |
| 27 |
Visa |
1392.00 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.00 |