Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
59.00 |
4630********2446 |
076834 |
07/15/2020 |
| BRANTLEY, BARRY |
P1-09653 |
2 |
72.00 |
4190********5811 |
064209 |
07/15/2020 |
| COMMER, NATHAN |
P1-11068 |
2 |
45.00 |
4630********1672 |
076836 |
07/15/2020 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********4709 |
064209 |
07/15/2020 |
| EDWARDS, MARY |
P1-11135 |
2 |
68.00 |
4355********2326 |
052098 |
07/15/2020 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
052100 |
07/15/2020 |
| FRY, JOSH |
P1-10925 |
2 |
78.50 |
4190********9196 |
064209 |
07/15/2020 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
240155 |
07/15/2020 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01508R |
07/15/2020 |
| GRAHAM, JACOB |
P1-10567 |
2 |
35.00 |
4064********9308 |
076845 |
07/15/2020 |
| GRIFFIN, ANNA |
P1-08984 |
2 |
38.00 |
4271********6953 |
052121 |
07/15/2020 |
| HAILEY, AMANDA |
P1-09036 |
2 |
48.00 |
4630********8096 |
076847 |
07/15/2020 |
| HARDY, KIM |
P1-09115 |
2 |
119.50 |
5424********9922 |
88808P |
07/15/2020 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
06276B |
07/15/2020 |
| INGRAM, EMILY |
P1-00678 |
2 |
60.00 |
4630********8142 |
076848 |
07/15/2020 |
| ISHEE, DAVID |
P1-10982 |
2 |
30.00 |
4355********7816 |
053035 |
07/15/2020 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4586********4160 |
H69068 |
07/15/2020 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********4194 |
88920P |
07/15/2020 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
4064********0460 |
076852 |
07/15/2020 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
053049 |
07/15/2020 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
06281A |
07/15/2020 |
| PARKER, COLBY |
P1-00815 |
2 |
65.00 |
4190********4384 |
064209 |
07/15/2020 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
06289D |
07/15/2020 |
| THOMAS, MAJORIE |
P1-10693 |
2 |
65.00 |
4630********8008 |
076860 |
07/15/2020 |
| TOWBERMAN, NANCY |
P1-00533 |
2 |
75.00 |
4630********5043 |
076858 |
07/15/2020 |
| VAUGHN, BREANNA |
P1-10537 |
2 |
59.75 |
5406********2453 |
063198 |
07/15/2020 |
| WARD, MATTHEW |
P1-10470 |
2 |
79.50 |
4190********6604 |
064209 |
07/15/2020 |
| WILKERSON, SALLY |
P1-10976 |
2 |
45.50 |
4190********9151 |
064209 |
07/15/2020 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
45.00 |
4190********0834 |
064209 |
07/15/2020 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
126847 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
317.25 |
| 24 |
Visa |
1301.50 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1747.75 |