Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD CODY |
P1-02737 |
1 |
38.00 |
5455********6727 |
003769 |
| AZEVEDO MARCIO |
P1-01704 |
1 |
93.00 |
5401********9400 |
09718Z |
| BILLY ASHLEY |
P1-02316 |
1 |
95.00 |
4190********3392 |
073658 |
| CHUNN SCOTTIE |
P1-02479 |
1 |
280.00 |
4630********5807 |
086583 |
| COX BILL |
P1-00619 |
1 |
72.00 |
5492********1196 |
386159 |
| DOYLE STEVEN |
P1-02269 |
1 |
85.00 |
4451********2234 |
096602 |
| FERGUSON JOHN |
P1-02655 |
1 |
72.00 |
5218********9920 |
00389B |
| HOYE LATONYA |
P1-02767 |
1 |
50.00 |
4303********1163 |
C35611 |
| KELLY JULIA |
P1-02765 |
1 |
67.00 |
4765********6034 |
071557 |
| KNIGHT CLINT |
P1-00749 |
1 |
52.00 |
5492********1887 |
386162 |
| LOVERN JUSTIN |
P1-00713 |
1 |
52.00 |
4388********4050 |
008621 |
| MOORE BROBBY |
P1-02811 |
1 |
45.00 |
4736********0479 |
096593 |
| OCONNELL MARK |
P1-00906 |
1 |
68.00 |
4147********4467 |
09759C |
| RILEY QUANTINA |
P1-01214 |
1 |
68.00 |
4190********3290 |
073658 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
47.00 |
5145********8607 |
548509 |
| ROBINSON JAMES |
P1-01342 |
1 |
110.00 |
4271********1005 |
131074 |
| ROGERS RALPH |
P1-02611 |
1 |
47.00 |
4630********2145 |
086592 |
| RUSSELL ZACH |
P1-02806 |
1 |
60.00 |
4271********5561 |
131085 |
| SAGAR CHIRAG |
P1-02497 |
1 |
72.00 |
5492********8825 |
386167 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
50.00 |
5422********6825 |
09688B |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
5406********2337 |
097055 |
| STEGALL JOHNNIE |
P1-01976 |
1 |
75.00 |
5480********4837 |
R8724B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
628.00 |
| 12 |
Visa |
1027.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.00 |