Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN REBECCA |
P1-03247 |
2 |
42.00 |
4357********9208 |
328512 |
| COMANS KATHRYN |
P1-03693 |
2 |
22.00 |
4271********7163 |
094042 |
| COOK AMY |
P1-03467 |
2 |
38.00 |
4630********5964 |
076894 |
| DAWS DAVID |
P1-03713 |
2 |
42.00 |
3772*******1006 |
167000 |
| EZELL BRANDON |
P1-03703 |
2 |
40.00 |
4630********4266 |
076895 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
055404 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
37.00 |
4271********2499 |
095079 |
| HIGGINBOTHAM SHANA |
P1-04117 |
2 |
37.00 |
4271********4942 |
095086 |
| HUDDLESTON MELANIE |
P1-03820 |
2 |
24.00 |
4266********5451 |
02124B |
| LADD SAMANTHA |
P1-04093 |
2 |
50.00 |
4607********1501 |
136392 |
| MANLEY ANGELA |
P1-04110 |
2 |
40.00 |
4412********4652 |
53501C |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
031642 |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
70.00 |
5512********0037 |
373420 |
| PAYNE CHRISTY |
P1-02219 |
2 |
25.00 |
4630********7417 |
076909 |
| PEEBLES PATTI |
P1-03619 |
2 |
45.00 |
4630********2751 |
076910 |
| PILGRIM CODY |
P1-04102 |
2 |
47.00 |
4121********5263 |
004239 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
38.00 |
5422********6825 |
02170B |
| STEGALL JOHNNIE |
P1-03877 |
2 |
40.00 |
5480********4837 |
R9713B |
| STEPP MICHAEL |
P1-04021 |
2 |
55.00 |
4630********5805 |
076914 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
076917 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
53.00 |
4357********3250 |
328513 |
| WOODS JONATHAN TYLER |
P1-04148 |
2 |
30.00 |
4607********8689 |
136392 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 4 |
MasterCard |
208.00 |
| 17 |
Visa |
672.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.00 |