Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS PEGGY |
P1-03373 |
1 |
28.50 |
4607********0576 |
156481 |
| BROWN CHARLOTTE |
P1-03365 |
1 |
21.00 |
5406********4782 |
045658 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
012934 |
| CARNEY DAVID |
P1-03623 |
1 |
38.00 |
4120********6705 |
00468B |
| CHALMERS JEREMY |
P1-03952 |
1 |
84.00 |
3713*******6003 |
125360 |
| COX BILL |
P1-03108 |
1 |
42.00 |
5492********1196 |
026112 |
| EAKES MARK |
P1-04000 |
1 |
40.00 |
4271********6384 |
157140 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00445B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
04585C |
| FOSTER NATASHA |
P1-02717 |
1 |
44.00 |
4492********2984 |
082152 |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
40.00 |
5155********4676 |
046012 |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********0601 |
908023 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
45.00 |
5318********4505 |
106864 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********0673 |
035880 |
| KUMAR SUNIL |
P1-03479 |
1 |
67.00 |
4784********8498 |
004622 |
| LAIRD BENJAMIN |
P1-03851 |
1 |
47.00 |
4264********4594 |
02518A |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
004351 |
| MCDONALD RALPH |
P1-04213 |
1 |
45.00 |
4630********9083 |
012967 |
| MILLER TIFFANY |
P1-03063 |
1 |
101.00 |
4630********6034 |
012965 |
| MOORE BRIAN |
P1-04141 |
1 |
38.00 |
4630********9357 |
012969 |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
H86022 |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
082155 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
137515 |
| ROGERS RALPH |
P1-02611 |
1 |
37.00 |
4630********2145 |
012980 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9828 |
026100 |
| SMITH TAMMY |
P1-03969 |
1 |
77.00 |
4736********5679 |
046711 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
156481 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
012991 |
| SURBER GLENDA |
P1-03366 |
1 |
52.00 |
4190********6019 |
082156 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
107910 |
| WILLIS SHELLY |
P1-03886 |
1 |
170.00 |
5492********2835 |
035876 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.00 |
| 10 |
MasterCard |
541.00 |
| 19 |
Visa |
928.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.17 |