Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COMANS KATHRYN |
P1-03693 |
2 |
38.00 |
4271********7163 |
079109 |
| DAWS DAVID |
P1-03713 |
2 |
42.00 |
3772*******1006 |
180081 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********2285 |
024034 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
054553 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
37.00 |
4271********2499 |
080120 |
| GRANTHAM TERESA |
P1-01430 |
2 |
45.00 |
5492********9682 |
027341 |
| HIGGINBOTHAM SHANA |
P1-04117 |
2 |
37.00 |
4271********4942 |
080134 |
| HUDDLESTON MELANIE |
P1-03820 |
2 |
24.00 |
4266********5451 |
06592B |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
035102 |
| LACKEY JUDY |
P1-04537 |
2 |
42.00 |
4630********6932 |
024043 |
| MAYO BRIAN |
P1-04223 |
2 |
60.00 |
5178********4580 |
06634Z |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
046959 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
04559Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
85.00 |
5512********0037 |
832982 |
| MCRAE GUY |
P1-04515 |
2 |
56.00 |
4060********4049 |
034506 |
| MINGO DAVID |
P1-04573 |
2 |
55.00 |
4120********7068 |
018189 |
| MIZELL BECKY |
P1-00876 |
2 |
42.00 |
5406********0929 |
066425 |
| NAJERA-PEREZ ANGELA |
P1-04506 |
2 |
40.00 |
4630********2967 |
024050 |
| OSBORNE JOHNIE |
P1-04555 |
2 |
60.00 |
4630********0132 |
024051 |
| PHILLIPS SHANE |
P1-04416 |
2 |
36.00 |
4357********1452 |
531195 |
| ROGERS RALPH |
P1-02611 |
2 |
37.00 |
4630********2145 |
024058 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
53.00 |
5422********6825 |
06661B |
| SHARP COREY |
P1-04301 |
2 |
51.00 |
4630********0567 |
024063 |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
085088 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
024065 |
| WATKINS ANNETTE |
P1-04340 |
2 |
19.00 |
4313********4392 |
045580 |
| WHITE CORINNA |
P1-00878 |
2 |
45.00 |
4630********6731 |
024067 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
68.00 |
4357********3250 |
531196 |
| WILLIAMSON TONI |
P1-04538 |
2 |
60.00 |
4630********7796 |
024070 |
| WOODS JONATHAN TYLER |
P1-04148 |
2 |
45.00 |
4607********8689 |
024072 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 8 |
MasterCard |
423.00 |
| 21 |
Visa |
947.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.00 |