Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD CODY |
P1-02737 |
1 |
38.00 |
5455********6727 |
003251 |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
091926 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
075965 |
| COX BILL |
P1-00619 |
1 |
57.00 |
5492********1196 |
835475 |
| DORTCH JIMMIE |
P1-02910 |
1 |
81.00 |
4271********4099 |
129048 |
| DOYLE STEVEN |
P1-02269 |
1 |
70.00 |
4451********2234 |
077212 |
| FERGUSON JOHN |
P1-02655 |
1 |
47.00 |
5218********9920 |
00361B |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********0601 |
492954 |
| HOYE LATONYA |
P1-02767 |
1 |
40.00 |
4303********1163 |
297206 |
| KELLY JULIA |
P1-02765 |
1 |
52.00 |
4765********6034 |
044723 |
| KINGERY CRYSTAL |
P1-02919 |
1 |
60.00 |
4630********0570 |
075984 |
| KNIGHT CLINT |
P1-00749 |
1 |
42.00 |
5492********1887 |
835483 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
007527 |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
091928 |
| ROAKE CHRISTINE |
P1-01222 |
1 |
37.00 |
5145********8607 |
634506 |
| ROBINSON JAMES |
P1-01342 |
1 |
116.00 |
4271********1005 |
133080 |
| ROGERS RALPH |
P1-02611 |
1 |
37.00 |
4630********2145 |
076000 |
| RUSSELL ZACH |
P1-02806 |
1 |
60.00 |
4271********5561 |
134047 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********8825 |
835496 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
07787B |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
42.00 |
5406********2337 |
077767 |
| WILCHER JODI |
P1-02860 |
1 |
45.00 |
4190********9541 |
091928 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
360.00 |
| 14 |
Visa |
818.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.00 |