Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN REBECCA |
P1-03247 |
2 |
42.00 |
4357********9208 |
097123 |
| COMANS KATHRYN |
P1-03693 |
2 |
51.00 |
4271********7163 |
039063 |
| COOK AMY |
P1-03467 |
2 |
38.00 |
4630********5964 |
007212 |
| DAWS DAVID |
P1-03713 |
2 |
42.00 |
3772*******1006 |
129562 |
| EZELL BRANDON |
P1-03703 |
2 |
40.00 |
4630********4266 |
007218 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
085209 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
37.00 |
4271********2499 |
040041 |
| HUDDLESTON MELANIE |
P1-03820 |
2 |
24.00 |
4266********5451 |
06266B |
| LADD SAMANTHA |
P1-04093 |
2 |
55.00 |
4607********1501 |
107499 |
| LEWIS JASON |
P1-03787 |
2 |
38.00 |
4630********3919 |
007230 |
| MANLEY ANGELA |
P1-04110 |
2 |
40.00 |
4412********4652 |
13083C |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
038823 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
041122 |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
70.00 |
5512********0037 |
286893 |
| PAYNE CHRISTY |
P1-02219 |
2 |
25.00 |
4630********7417 |
007241 |
| PEEBLES PATTI |
P1-03619 |
2 |
45.00 |
4630********2751 |
007245 |
| PICKENS SHERRY |
P1-03858 |
2 |
27.50 |
4190********4531 |
085211 |
| STEGALL JOHNNIE |
P1-03877 |
2 |
40.00 |
5480********4837 |
R1184B |
| WHITTLE MIRANDA |
P1-03266 |
2 |
53.00 |
4357********3250 |
097124 |
| WOODS JONATHAN |
P1-04148 |
2 |
40.00 |
4607********8689 |
107499 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 3 |
MasterCard |
170.00 |
| 16 |
Visa |
635.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.50 |