Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
55.00 |
4064********7355 |
012067 |
09/15/2020 |
| BRANTLEY, BARRY |
P1-10908 |
2 |
42.00 |
4190********5811 |
064240 |
09/15/2020 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********2157 |
06414M |
09/15/2020 |
| COMMER, NATHAN |
P1-11068 |
2 |
45.00 |
4630********1672 |
012068 |
09/15/2020 |
| DARBY, SHELLEY |
P1-10552 |
2 |
177.00 |
4190********7399 |
064240 |
09/15/2020 |
| EDWARDS, MARY |
P1-11135 |
2 |
68.00 |
4355********2326 |
128066 |
09/15/2020 |
| ELDRIDGE, MICHAEL |
P1-06841 |
2 |
60.00 |
4271********8905 |
128068 |
09/15/2020 |
| GILL, TANEQUA |
P1-10087 |
2 |
40.00 |
4564********1776 |
608010 |
09/15/2020 |
| GILLIS, DARRELL |
P1-01416 |
2 |
117.00 |
6011********8819 |
01545R |
09/15/2020 |
| HAILEY, AMANDA |
P1-11199 |
2 |
83.00 |
4630********8096 |
012080 |
09/15/2020 |
| HARDY, KIM |
P1-09115 |
2 |
160.00 |
5424********9922 |
08739T |
09/15/2020 |
| HENSON, MICHAEL |
P1-07893 |
2 |
30.00 |
4355********7308 |
128101 |
09/15/2020 |
| HOLLEY, MACK |
P1-11246 |
2 |
48.00 |
4564********5939 |
611618 |
09/15/2020 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
07223B |
09/15/2020 |
| ISHEE, DAVID |
P1-10982 |
2 |
30.00 |
4355********7816 |
128108 |
09/15/2020 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4586********4160 |
H69100 |
09/15/2020 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********4194 |
08878Z |
09/15/2020 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
4064********0460 |
012089 |
09/15/2020 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
65.00 |
4190********1859 |
064241 |
09/15/2020 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
128119 |
09/15/2020 |
| MOORE, WIL |
P1-09465 |
2 |
45.00 |
4417********5515 |
07228A |
09/15/2020 |
| PARKER, COLBY |
P1-00815 |
2 |
68.00 |
4190********4384 |
064241 |
09/15/2020 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4147********2349 |
07235D |
09/15/2020 |
| VAUGHN, BREANNA |
P1-10537 |
2 |
59.50 |
5406********2453 |
072576 |
09/15/2020 |
| WARD, MATTHEW |
P1-10470 |
2 |
70.00 |
4190********6604 |
064241 |
09/15/2020 |
| WILKERSON, SALLY |
P1-10976 |
2 |
44.00 |
4190********9151 |
064241 |
09/15/2020 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
45.00 |
4190********0834 |
064241 |
09/15/2020 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
140534 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 4 |
MasterCard |
379.50 |
| 22 |
Visa |
1263.00 |
| 1 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1831.50 |