Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
55.00 |
4064********7355 |
096173 |
12/15/2020 |
| ANTHONY, MATTHEW |
P1-09937 |
2 |
61.50 |
4630********2814 |
096179 |
12/15/2020 |
| BRANTLEY, BARRY |
P1-10908 |
2 |
42.00 |
4190********5811 |
062658 |
12/15/2020 |
| BULLOCK, LEIGH |
P1-11216 |
2 |
75.00 |
5524********2157 |
03379M |
12/15/2020 |
| CREEL, TRAVIS |
P1-04429 |
2 |
53.00 |
5465********1740 |
062658 |
12/15/2020 |
| DARBY, KOOPER |
P1-11372 |
2 |
35.00 |
4630********9775 |
096183 |
12/15/2020 |
| DARBY, SHELLEY |
P1-10552 |
2 |
59.00 |
4190********7399 |
062658 |
12/15/2020 |
| EDWARDS, MARY |
P1-11135 |
2 |
68.00 |
4355********2326 |
030075 |
12/15/2020 |
| GILLIS, DARRELL |
P1-01416 |
2 |
57.00 |
6011********8819 |
01578R |
12/15/2020 |
| HAILEY, AMANDA |
P1-11199 |
2 |
48.50 |
4630********5630 |
096185 |
12/15/2020 |
| HARDY, KIM |
P1-09115 |
2 |
181.00 |
5424********9922 |
63479T |
12/15/2020 |
| HOPWOOD, CHRIS |
P1-10111 |
2 |
42.00 |
4211********3673 |
09749B |
12/15/2020 |
| ISHEE, DAVID |
P1-10982 |
2 |
30.00 |
4355********7816 |
030109 |
12/15/2020 |
| JOHNSON, SHELBY |
P1-11049 |
2 |
48.00 |
4586********4160 |
H67517 |
12/15/2020 |
| MCCRAW, SUZANNE |
P1-10749 |
2 |
85.00 |
5424********8040 |
63590P |
12/15/2020 |
| MCKAY, RYAN |
P1-06240 |
2 |
45.00 |
4064********9393 |
096193 |
12/15/2020 |
| MCPHAIL, JAMES |
P1-11248 |
2 |
85.00 |
4190********1859 |
062659 |
12/15/2020 |
| MCWILLIAMS, MONA |
P1-11077 |
2 |
45.00 |
4355********5010 |
032039 |
12/15/2020 |
| MELTON, AMANDA |
P1-11369 |
2 |
55.00 |
4064********0385 |
096197 |
12/15/2020 |
| PARKER, COLBY |
P1-00815 |
2 |
82.00 |
4190********4384 |
062659 |
12/15/2020 |
| SMITH, BOBBY |
P1-07790 |
2 |
68.00 |
4003********6029 |
09770D |
12/15/2020 |
| THOMAS, MAJORIE |
P1-11194 |
2 |
77.00 |
4630********2202 |
096202 |
12/15/2020 |
| WARD, MATTHEW |
P1-10470 |
2 |
70.00 |
4190********6604 |
062659 |
12/15/2020 |
| WILKERSON, ALEXIS |
P1-11373 |
2 |
39.00 |
4190********1758 |
062659 |
12/15/2020 |
| WILKERSON, SALLY |
P1-10976 |
2 |
52.00 |
4190********9151 |
062659 |
12/15/2020 |
| WILLIAMS, TRAVIS |
P1-09957 |
2 |
45.00 |
4190********0834 |
062659 |
12/15/2020 |
| WILLIS, CHARLIE |
P1-11368 |
2 |
39.00 |
5406********3475 |
062659 |
12/15/2020 |
| WINSTEAD, CHRISTY |
P1-00455 |
2 |
72.00 |
3737*******1012 |
188413 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.00 |
| 5 |
MasterCard |
433.00 |
| 21 |
Visa |
1152.00 |
| 1 |
Discover |
57.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.00 |