Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADALIAN KAREN |
95-G00001 |
1 |
48.70 |
4147********9585 |
00278C |
| ARNOLD HEATHER |
95-G00393 |
1 |
27.05 |
5537********7587 |
373940 |
| BALEY JOHN |
95-B00382 |
1 |
32.46 |
5463********5095 |
003455 |
| BRYANT BEVERLY |
95-G10360 |
1 |
32.46 |
4358********8743 |
582272 |
| BUTLER MARK |
95-G20054 |
1 |
32.46 |
4039********2301 |
000864 |
| CLEEK SHELBY |
95-G00773 |
1 |
21.65 |
4790********8303 |
029369 |
| CORN JANIE |
95-G10046 |
1 |
32.46 |
4147********2699 |
00271C |
| CRABTREE RHONDA |
95-G10345 |
1 |
70.61 |
5146********4581 |
895568 |
| CRAIG PAUL |
95-B00405 |
1 |
70.35 |
5537********1369 |
373950 |
| CUNNINGHAM CODY |
95-G10008 |
1 |
32.46 |
5463********2361 |
011991 |
| DAVIS KIM |
95-G00502 |
1 |
37.89 |
4358********8025 |
582273 |
| DESHAZO JOHN |
95-G00084 |
1 |
86.59 |
4790********1550 |
029372 |
| DICKERSON CODY |
95-G20240 |
1 |
27.06 |
4037********5333 |
023663 |
| DOWD JOSHUA PATRICK |
95-G00833 |
1 |
16.50 |
5146********7212 |
C2CB05 |
| FERNANDEZ PATRICK |
95-B00301 |
1 |
32.46 |
4411********2760 |
060606 |
| FLURRY DAMON |
95-G10068 |
1 |
32.46 |
4868********4206 |
778304 |
| FOSTER MATT |
95-G01106 |
1 |
32.46 |
5463********5181 |
003457 |
| GONZALEZ IMELDA |
95-G10036 |
1 |
32.46 |
5164********6900 |
031396 |
| HAND RUSSELL |
95-G20182 |
1 |
32.46 |
5537********6745 |
373970 |
| HARPER JOSEPH |
95-G10309 |
1 |
32.46 |
4867********6870 |
070606 |
| HENDERSON NEIL |
95-G10383 |
1 |
43.30 |
5164********7003 |
023374 |
| HOLLEMAN JIMMY |
95-G10367 |
1 |
32.46 |
4358********6847 |
582274 |
| KENNEDY CALVIN |
95-G00485 |
1 |
27.05 |
5103********8529 |
029377 |
| KILLIAN JUSTIN |
95-G20241 |
1 |
35.16 |
4388********3980 |
002764 |
| KUYKENDALL GINA |
95-G00605 |
1 |
64.94 |
4790********4709 |
029379 |
| LILES WYNTR |
95-G10351 |
1 |
32.46 |
5590********9250 |
952586 |
| LISTER TOMMY |
95-G10249 |
1 |
32.46 |
5118********5553 |
029381 |
| MILTON SANDY |
95-G00874 |
1 |
35.72 |
4427********2611 |
002778 |
| MURPHY RUTH |
95-G00192 |
1 |
21.65 |
5146********1027 |
AF8871 |
| OTTMO BILLY |
95-G01079 |
1 |
76.04 |
5164********5500 |
023366 |
| PALMER LANE |
95-G01121 |
1 |
32.46 |
4342********1032 |
798183 |
| REED ANIETRA |
95-B00307 |
1 |
32.46 |
5109********6970 |
147416 |
| RENEAU LARRY |
95-G10379 |
1 |
38.15 |
4790********1778 |
029386 |
| ROTRAMEL JAMES JIM |
95-G01083 |
1 |
54.11 |
6011********5261 |
00235R |
| SCHRIMSHIRE STACY |
95-G10399 |
1 |
32.46 |
5164********0601 |
031385 |
| SNELL LARRY |
95-G20084 |
1 |
48.71 |
5458********1904 |
00291Z |
| SNELL PRISCILLA |
95-G10372 |
1 |
48.71 |
5463********2172 |
012006 |
| STEGALL DAVID |
95-G10374 |
1 |
59.54 |
5146********5518 |
6489AB |
| STUART III JAMES |
95-G00925 |
1 |
37.89 |
3783*******4001 |
160930 |
| TAYLOR JASON |
95-G00463 |
1 |
32.46 |
4790********3404 |
029392 |
| VANHORN KANDICE |
95-G10375 |
1 |
32.46 |
5164********4235 |
023359 |
| VITELLARO CLAYTON |
95-G10298 |
1 |
40.00 |
4790********6462 |
029393 |
| WATTS BRENT |
95-G00263 |
1 |
26.84 |
5466********9840 |
81206Z |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 22 |
MasterCard |
860.95 |
| 19 |
Visa |
728.00 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.95 |