Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRETT JENNIE |
P1-04244 |
2 |
40.00 |
4630********5558 |
043723 |
| COMANS KATHRYN |
P1-03693 |
2 |
41.00 |
4271********7163 |
066075 |
| COOK AMY |
P1-03467 |
2 |
38.00 |
4630********5964 |
043727 |
| DAWS DAVID |
P1-03713 |
2 |
42.00 |
3772*******1006 |
166906 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********2285 |
043729 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
051129 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
37.00 |
4271********2499 |
067100 |
| GRANTHAM TERESA |
P1-01430 |
2 |
45.00 |
5492********9682 |
058944 |
| HIGGINBOTHAM SHANA |
P1-04117 |
2 |
37.00 |
4271********4942 |
067106 |
| HUDDLESTON MELANIE |
P1-03820 |
2 |
24.00 |
4266********5451 |
03852B |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
049445 |
| LEWIS JASON |
P1-03787 |
2 |
38.00 |
4630********3919 |
043733 |
| MANLEY ANGELA |
P1-04110 |
2 |
40.00 |
4412********4652 |
32660C |
| MAYO BRIAN |
P1-04223 |
2 |
60.00 |
5178********4580 |
03892Z |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
049446 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
01519Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
85.00 |
5512********0037 |
648959 |
| MCRAE GUY |
P1-04515 |
2 |
45.00 |
4060********4049 |
091106 |
| MIZELL BECKY |
P1-00876 |
2 |
42.00 |
5406********0929 |
039033 |
| MOORE TYRAH |
P1-04221 |
2 |
15.00 |
4190********4234 |
051129 |
| MURPHY JAMES |
P1-04405 |
2 |
45.00 |
5480********6422 |
039105 |
| NAJERA-PEREZ ANGELA |
P1-04506 |
2 |
40.00 |
4630********2967 |
043742 |
| PEEBLES PATTI |
P1-03619 |
2 |
45.00 |
4630********2751 |
043744 |
| PHILLIPS SHANE |
P1-04416 |
2 |
36.00 |
4357********1452 |
055062 |
| PILGRIM CODY |
P1-04102 |
2 |
47.00 |
4121********5263 |
004247 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
53.00 |
5422********6825 |
03922B |
| SHARP COREY |
P1-04301 |
2 |
45.00 |
4630********0567 |
043748 |
| STEPP MICHAEL |
P1-04021 |
2 |
55.00 |
4630********5805 |
043751 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
043752 |
| WATKINS ANNETTE |
P1-04340 |
2 |
19.00 |
4313********4392 |
01514C |
| WHITE CORINNA |
P1-00878 |
2 |
45.00 |
4630********6731 |
043755 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
68.00 |
4357********3250 |
055063 |
| WOODS JONATHAN TYLER |
P1-04148 |
2 |
107.00 |
4607********8689 |
043756 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 9 |
MasterCard |
468.00 |
| 23 |
Visa |
1006.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.00 |