Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON TERESA |
P1-04484 |
1 |
37.00 |
4397********2383 |
04119C |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
048403 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******6003 |
184183 |
| COLVIN JASON |
P1-04585 |
1 |
40.00 |
4476********6030 |
192854 |
| COX BILL |
P1-03108 |
1 |
42.00 |
5492********1196 |
025138 |
| CREEL TRAVIS |
P1-04429 |
1 |
38.00 |
5465********8973 |
093136 |
| EAKES MARK |
P1-04000 |
1 |
40.00 |
4271********6384 |
108081 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00532B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
04133D |
| GOSS BRADLEY |
P1-04499 |
1 |
45.00 |
4630********6735 |
048418 |
| HARDY GLENDA |
P1-02908 |
1 |
40.00 |
4734********9708 |
757265 |
| HERRINGTON KIP |
P1-04521 |
1 |
55.00 |
4306********6979 |
005851 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
45.00 |
5318********4505 |
848046 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********0673 |
025141 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
04170B |
| LAIRD BENJAMIN |
P1-03851 |
1 |
47.00 |
4264********4594 |
035158 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
006865 |
| MCCORMICK TRACY |
P1-03040 |
1 |
88.20 |
4815********4571 |
173018 |
| MILLER TIFFANY |
P1-03063 |
1 |
200.50 |
4630********6034 |
048434 |
| MOORE BRIAN |
P1-04141 |
1 |
38.00 |
4630********9357 |
048437 |
| MYERS JASON |
P1-04464 |
1 |
20.00 |
5492********7666 |
043267 |
| NEWSOM BETTY |
P1-04548 |
1 |
55.00 |
4630********4505 |
048445 |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
H97007 |
| RILEY QUANTINA |
P1-04567 |
1 |
68.00 |
4190********3290 |
093140 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
173355 |
| ROBINSON JAMES |
P1-01342 |
1 |
61.75 |
4271********7213 |
114139 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9828 |
033294 |
| SMITH TAMMY |
P1-03969 |
1 |
77.00 |
4736********5679 |
042272 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
048468 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
27.17 |
4630********0491 |
048469 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
658770 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 10 |
MasterCard |
421.00 |
| 19 |
Visa |
1117.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.62 |