Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-03373 |
1 |
21.00 |
4607********0576 |
124407 |
| BROWN CHARLOTTE |
P1-03365 |
1 |
21.00 |
5406********4782 |
056122 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
046440 |
| CARNEY DAVID |
P1-03623 |
1 |
38.00 |
4120********6705 |
00329B |
| COX BILL |
P1-03108 |
1 |
42.00 |
5492********1196 |
069981 |
| EAKES MARK |
P1-04000 |
1 |
40.00 |
4271********6384 |
077092 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00369B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
05622C |
| FOSTER NATASHA |
P1-02717 |
1 |
48.00 |
4492********2984 |
061853 |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
40.00 |
5155********4676 |
056497 |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********0601 |
329105 |
| HARDY HOLLY |
P1-03757 |
1 |
53.00 |
4630********5760 |
046459 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********0673 |
040521 |
| KUMAR SUNIL |
P1-03479 |
1 |
67.00 |
4784********8498 |
003376 |
| LAIRD BENJAMIN |
P1-03851 |
1 |
47.00 |
4264********4594 |
01587A |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
005127 |
| MILLER TIFFANY |
P1-03063 |
1 |
77.00 |
4630********6034 |
046469 |
| MOORE BRIAN |
P1-04141 |
1 |
38.00 |
4630********9357 |
046475 |
| NEAL MARQUTTE |
P1-03428 |
1 |
55.00 |
5332********1578 |
D1UEFQ |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
119304 |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
061857 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
186221 |
| ROBINSON JAMES |
P1-01342 |
1 |
92.75 |
4271********1005 |
081085 |
| ROGERS RALPH |
P1-02611 |
1 |
37.00 |
4630********2145 |
046490 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9828 |
040525 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
17.67 |
4630********0491 |
046499 |
| SURBER GLENDA |
P1-03366 |
1 |
52.00 |
4190********6019 |
061857 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
251240 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 9 |
MasterCard |
381.00 |
| 18 |
Visa |
862.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.42 |