Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
59.00 |
4630********2446 |
041233 |
06/15/2020 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
72.00 |
4190********5811 |
063240 |
06/15/2020 |
| COMMER, NATHAN |
P1-11068 |
2 |
45.00 |
4630********1672 |
041235 |
06/15/2020 |
| CONNER, APRIL |
P1-10784 |
2 |
50.00 |
4765********3597 |
012966 |
06/15/2020 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
063240 |
06/15/2020 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
079086 |
06/15/2020 |
| FRY, JOSH |
P1-10925 |
2 |
101.25 |
4190********9196 |
063240 |
06/15/2020 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
231745 |
06/15/2020 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01500R |
06/15/2020 |
| GRAHAM, JACOB |
P1-10567 |
2 |
35.00 |
4064********9308 |
041244 |
06/15/2020 |
| GRIFFIN, ANNA |
P1-08984 |
2 |
55.10 |
4271********6953 |
079122 |
06/15/2020 |
| HAILEY, AMANDA |
P1-09036 |
2 |
45.00 |
4630********8096 |
041249 |
06/15/2020 |
| HARDY, KIM |
P1-09115 |
2 |
182.50 |
5424********9922 |
76682P |
06/15/2020 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
079127 |
06/15/2020 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
07212B |
06/15/2020 |
| INGRAM, EMILY |
P1-00678 |
2 |
60.00 |
4630********8142 |
041247 |
06/15/2020 |
| ISHEE, DAVID |
P1-10982 |
2 |
30.00 |
4355********7816 |
079146 |
06/15/2020 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4586********4160 |
H68099 |
06/15/2020 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
75.00 |
5424********4194 |
76862P |
06/15/2020 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
4064********0460 |
041254 |
06/15/2020 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
080067 |
06/15/2020 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
07222A |
06/15/2020 |
| PARKER, COLBY |
P1-00815 |
2 |
78.50 |
4190********4384 |
063241 |
06/15/2020 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
07229D |
06/15/2020 |
| THOMAS, MAJORIE |
P1-10693 |
2 |
45.00 |
4630********8008 |
041257 |
06/15/2020 |
| TOWBERMAN, NANCY |
P1-00533 |
2 |
75.00 |
4630********5043 |
041258 |
06/15/2020 |
| VAUGHN, BREANNA |
P1-10537 |
2 |
55.00 |
5406********2453 |
072330 |
06/15/2020 |
| WARD, MATTHEW |
P1-10470 |
2 |
84.25 |
4190********6604 |
063241 |
06/15/2020 |
| WILKERSON, SALLY |
P1-10976 |
2 |
51.00 |
4190********9151 |
063241 |
06/15/2020 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
54.50 |
4190********0834 |
063241 |
06/15/2020 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
109499 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
365.50 |
| 25 |
Visa |
1363.60 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.10 |