Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-00302 |
1 |
35.00 |
4607********0576 |
890698 |
| AZEVEDO MARCIO |
P1-01704 |
1 |
55.00 |
5401********9400 |
08900Z |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
085630 |
| COX BILL |
P1-00619 |
1 |
57.00 |
5492********1196 |
277666 |
| DOYLE STEVEN |
P1-02269 |
1 |
70.00 |
4451********2234 |
088784 |
| JIMMIE COURTNEY |
P1-01831 |
1 |
42.00 |
4271********6609 |
134137 |
| KNIGHT CLINT |
P1-00749 |
1 |
42.00 |
5492********1887 |
277669 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
009387 |
| MARTIN SHEILA |
P1-01279 |
1 |
53.00 |
4806********6566 |
535213 |
| MITCHELL TRAVIS |
P1-02203 |
1 |
55.00 |
5492********8300 |
277673 |
| OCONNELL MARK |
P1-00906 |
1 |
54.00 |
4147********4467 |
08935C |
| RILEY OBBIE |
P1-01591 |
1 |
38.00 |
5438********9360 |
166801 |
| RILEY QUANTINA |
P1-01214 |
1 |
77.00 |
4190********3290 |
085631 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5145********8607 |
745027 |
| ROBINSON JAMES |
P1-01342 |
1 |
150.50 |
4271********8233 |
136139 |
| SAGAR CHIRAG |
P1-01593 |
1 |
57.00 |
5492********8825 |
277683 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
08906B |
| STEGALL JOHNNIE |
P1-01976 |
1 |
60.00 |
4408********1888 |
08960C |
| VAUGHN JENNIFER |
P1-00357 |
1 |
45.00 |
4630********4918 |
020923 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
381.00 |
| 11 |
Visa |
708.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1089.50 |