Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-00302 |
1 |
35.00 |
4607********0576 |
459152 |
| AZEVEDO MARCIO |
P1-01704 |
1 |
55.00 |
5401********9400 |
01777Z |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
084726 |
| COX BILL |
P1-00619 |
1 |
57.00 |
5492********1196 |
209690 |
| DOYLE STEVEN |
P1-02269 |
1 |
70.00 |
4451********2234 |
017140 |
| JACKSON GLENN |
P1-02488 |
1 |
45.00 |
4190********7198 |
084726 |
| JIMMIE COURTNEY |
P1-01831 |
1 |
42.00 |
4271********6609 |
060045 |
| KNIGHT CLINT |
P1-00749 |
1 |
42.00 |
5492********1887 |
209693 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
004430 |
| MARTIN SHEILA |
P1-01279 |
1 |
53.00 |
4806********6566 |
556016 |
| MITCHELL TRAVIS |
P1-02203 |
1 |
55.00 |
5492********8300 |
209697 |
| OCONNELL MARK |
P1-00906 |
1 |
55.00 |
4147********4467 |
01814C |
| RILEY QUANTINA |
P1-01214 |
1 |
68.00 |
4190********3290 |
084728 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5145********8607 |
579573 |
| ROBINSON JAMES |
P1-01342 |
1 |
75.50 |
4271********8233 |
062077 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********8825 |
209703 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
01792B |
| SMITH WILMA |
P1-00013 |
1 |
45.00 |
4355********5663 |
063114 |
| STEGALL JOHNNIE |
P1-01976 |
1 |
60.00 |
4408********1888 |
01848C |
| VAUGHN JENNIFER |
P1-00357 |
1 |
45.00 |
4630********4918 |
040812 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
343.00 |
| 13 |
Visa |
715.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.50 |