Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-00302 |
1 |
35.00 |
4607********0576 |
708415 |
| AZEVEDO MARCIO |
P1-01704 |
1 |
55.00 |
5401********9400 |
02548Z |
| BECKHAM LINDA |
P1-02103 |
1 |
65.00 |
4630********2644 |
054795 |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
085751 |
| COX BILL |
P1-00619 |
1 |
57.00 |
5492********1196 |
092703 |
| DOYLE STEVEN |
P1-02269 |
1 |
85.00 |
4451********2234 |
024772 |
| HUDDLESTON MELANIE |
P1-01641 |
1 |
40.00 |
4266********5451 |
02573B |
| JIMMIE COURTNEY |
P1-01831 |
1 |
42.00 |
4271********6609 |
075078 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
005811 |
| MARTIN SHEILA |
P1-01279 |
1 |
53.00 |
4806********6566 |
510562 |
| MITCHELL TRAVIS |
P1-02203 |
1 |
55.00 |
5492********8300 |
092706 |
| OCONNELL MARK |
P1-00906 |
1 |
53.00 |
4147********4467 |
02596C |
| RILEY OBBIE |
P1-01591 |
1 |
38.00 |
5438********9360 |
153665 |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
085753 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5145********8607 |
024405 |
| ROBINSON JAMES |
P1-01342 |
1 |
100.00 |
4271********8233 |
077061 |
| SAGAR CHIRAG |
P1-01593 |
1 |
57.00 |
5492********8825 |
092717 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
02561B |
| STEGALL JOHNNIE |
P1-01976 |
1 |
60.00 |
4408********1888 |
02621C |
| VAUGHN JENNIFER |
P1-00357 |
1 |
45.00 |
4630********4918 |
054819 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
339.00 |
| 13 |
Visa |
753.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.00 |