Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD CODY |
P1-02737 |
1 |
38.00 |
5455********6727 |
003674 |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
093754 |
| COX BILL |
P1-00619 |
1 |
57.00 |
5492********1196 |
137448 |
| DOYLE STEVEN |
P1-02269 |
1 |
70.00 |
4451********2234 |
025606 |
| FERGUSON JOHN |
P1-02655 |
1 |
57.00 |
5218********9920 |
00339B |
| HOYE LATONYA |
P1-02767 |
1 |
40.00 |
4303********1163 |
724172 |
| KELLY JULIA |
P1-02765 |
1 |
52.00 |
4765********6034 |
046644 |
| KNIGHT CLINT |
P1-00749 |
1 |
42.00 |
5492********1887 |
137454 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
005722 |
| OCONNELL MARK |
P1-00906 |
1 |
53.00 |
4147********4467 |
02658C |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
093756 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5145********8607 |
944334 |
| ROBINSON JAMES |
P1-01342 |
1 |
110.25 |
4271********1005 |
157147 |
| RUSSELL ZACH |
P1-02806 |
1 |
60.00 |
4271********5561 |
157156 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********8825 |
137467 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
02662B |
| STEGALL JOHNNIE |
P1-01976 |
1 |
60.00 |
5480********4837 |
R1958B |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
730240 |
| WILCHER JODI |
P1-02860 |
1 |
45.00 |
4190********9541 |
093757 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
425.00 |
| 10 |
Visa |
605.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.25 |