Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COMANS KATHRYN |
P1-03693 |
2 |
38.00 |
4271********7163 |
069105 |
| CUMBERLAND DAWN |
P1-04636 |
2 |
45.00 |
5492********7003 |
029717 |
| DAWS DAVID |
P1-03713 |
2 |
42.00 |
3772*******1006 |
128441 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********2285 |
065699 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
063218 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
37.00 |
4271********2499 |
071065 |
| GRANTHAM TERESA |
P1-01430 |
2 |
45.00 |
5492********9682 |
010161 |
| HIGGINBOTHAM SHANA |
P1-04117 |
2 |
37.00 |
4271********4942 |
071092 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
049304 |
| MAYO BRIAN |
P1-04223 |
2 |
60.00 |
5178********4580 |
06575Z |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
069725 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
03527Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
86.90 |
5512********0037 |
926992 |
| MCRAE GUY |
P1-04515 |
2 |
103.25 |
4060********4049 |
083207 |
| MINGO DAVID |
P1-04573 |
2 |
55.00 |
4120********7068 |
028275 |
| MIZELL BECKY |
P1-00876 |
2 |
42.00 |
5406********0929 |
065814 |
| NAJERA-PEREZ ANGELA |
P1-04506 |
2 |
40.00 |
4630********2967 |
065722 |
| OSBORNE JOHNIE |
P1-04555 |
2 |
60.00 |
4630********0132 |
065723 |
| PHILLIPS SHANE |
P1-04416 |
2 |
36.00 |
4357********1452 |
775292 |
| PILGRIM CODY |
P1-04102 |
2 |
47.00 |
4121********5263 |
006231 |
| ROGERS RALPH |
P1-02611 |
2 |
37.00 |
4630********2145 |
065726 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
53.00 |
5422********6825 |
06591B |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
075093 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
065732 |
| WATKINS ANNETTE |
P1-04340 |
2 |
19.00 |
4313********4392 |
035247 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
065737 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
68.00 |
4357********3250 |
775293 |
| WILLIAMSON TONI |
P1-04538 |
2 |
60.00 |
4630********7796 |
065742 |
| WOODS CAROL |
P1-04666 |
2 |
37.00 |
4630********6269 |
065747 |
| WOODS JONATHAN TYLER |
P1-04148 |
2 |
45.00 |
4607********8689 |
065749 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 9 |
MasterCard |
469.90 |
| 20 |
Visa |
976.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1488.15 |