Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN CHARLOTTE |
P1-03365 |
1 |
28.50 |
5406********4782 |
086425 |
| CARLISLE CHESTER |
P1-02844 |
1 |
102.00 |
4630********9774 |
059006 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******6003 |
101637 |
| COX BILL |
P1-03108 |
1 |
42.00 |
5492********1196 |
021771 |
| EAKES MARK |
P1-04000 |
1 |
40.00 |
4271********6384 |
126067 |
| EAVES MALLORY |
P1-04303 |
1 |
19.00 |
5510********8481 |
355938 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00332B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
08679C |
| HAMMOND JOHN ANDY |
P1-03177 |
1 |
40.00 |
5155********4676 |
086818 |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********0601 |
160603 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
45.00 |
5318********4505 |
050823 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********0673 |
011242 |
| KUMAR SUNIL |
P1-03479 |
1 |
67.00 |
4784********8498 |
003704 |
| LAIRD BENJAMIN |
P1-03851 |
1 |
47.00 |
4264********4594 |
01593A |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
001007 |
| MILLER TIFFANY |
P1-03063 |
1 |
138.25 |
4630********6034 |
059043 |
| MOORE BRIAN |
P1-04141 |
1 |
38.00 |
4630********9357 |
059047 |
| MORGAN ROSEMARY |
P1-04288 |
1 |
40.00 |
5318********4331 |
050833 |
| PALIMATTAM AUGUSTINE |
P1-04180 |
1 |
42.00 |
5178********3413 |
08751B |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
H65825 |
| RILEY QUANTINA |
P1-01214 |
1 |
76.00 |
4190********3290 |
061959 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
148092 |
| ROBINSON JAMES |
P1-01342 |
1 |
95.60 |
4271********7213 |
130080 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9828 |
021778 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
185407 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
52.67 |
4630********0491 |
059058 |
| SURBER GLENDA |
P1-03366 |
1 |
72.00 |
4190********6019 |
061959 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
900580 |
| WILLIS SHELLY |
P1-03886 |
1 |
45.00 |
5492********2835 |
021779 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 13 |
MasterCard |
524.50 |
| 14 |
Visa |
924.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1566.02 |