Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-00302 |
1 |
35.00 |
4607********0576 |
963898 |
| AZEVEDO MARCIO |
P1-01704 |
1 |
55.00 |
5401********9400 |
09137Z |
| BECKHAM LINDA |
P1-02103 |
1 |
65.00 |
4630********2644 |
097995 |
| COX BILL |
P1-00619 |
1 |
57.00 |
5492********1196 |
417690 |
| DOYLE STEVEN |
P1-02269 |
1 |
85.00 |
4451********2234 |
091241 |
| ELDRIDGE LINDA |
P1-02105 |
1 |
50.00 |
4707********4582 |
091271 |
| HUDDLESTON MELANIE |
P1-01641 |
1 |
40.00 |
4266********5451 |
09158B |
| JIMMIE COURTNEY |
P1-01831 |
1 |
42.00 |
4271********6609 |
115071 |
| KNIGHT CLINT |
P1-00749 |
1 |
42.00 |
5492********9911 |
417696 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
006739 |
| MARTIN SHEILA |
P1-01279 |
1 |
53.00 |
4806********6566 |
487677 |
| MITCHELL TRAVIS |
P1-02203 |
1 |
55.00 |
5492********8300 |
417701 |
| OCONNELL MARK |
P1-00906 |
1 |
54.00 |
4147********4467 |
09179C |
| RILEY OBBIE |
P1-01591 |
1 |
38.00 |
5438********9360 |
102132 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5145********8607 |
589896 |
| ROBINSON JAMES |
P1-01342 |
1 |
77.00 |
4271********8233 |
116136 |
| SAGAR CHIRAG |
P1-01593 |
1 |
57.00 |
5492********8825 |
417711 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
09176B |
| STEGALL JOHNNIE |
P1-01976 |
1 |
60.00 |
4408********1888 |
09200C |
| VAUGHN JENNIFER |
P1-00357 |
1 |
45.00 |
4630********4918 |
098014 |
| WOODS CAROL |
P1-01340 |
1 |
70.00 |
4630********6269 |
098018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
381.00 |
| 13 |
Visa |
718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.00 |