Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON TERESA |
P1-04484 |
1 |
37.00 |
4397********2383 |
07030C |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
078789 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
113344 |
| COLVIN JASON |
P1-04585 |
1 |
40.00 |
4476********6030 |
402891 |
| COX BILL |
P1-03108 |
1 |
42.00 |
5492********1196 |
069508 |
| CREEL TRAVIS |
P1-04429 |
1 |
38.00 |
5465********8973 |
051900 |
| CREMEEN MALLORY |
P1-04303 |
1 |
30.00 |
5510********8481 |
194867 |
| EAKES MARK |
P1-04000 |
1 |
40.00 |
4271********6384 |
019024 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00336B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
07031D |
| GOSS BRADLEY |
P1-04499 |
1 |
45.00 |
4630********6735 |
078799 |
| HERRINGTON KIP |
P1-04521 |
1 |
55.00 |
4306********6979 |
003703 |
| HILL TIM |
P1-04652 |
1 |
55.00 |
4765********2039 |
041328 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
45.00 |
5318********4505 |
322580 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
021368 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
07083B |
| LAIRD BENJAMIN |
P1-03851 |
1 |
47.00 |
4264********4594 |
015955 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
006568 |
| MILLER TIFFANY |
P1-03063 |
1 |
94.90 |
4630********6034 |
078807 |
| MOORE BRIAN |
P1-04141 |
1 |
38.00 |
4630********9357 |
078808 |
| NEWSOM BETTY |
P1-04548 |
1 |
55.00 |
4630********4505 |
078810 |
| PERRY ERIC |
P1-04687 |
1 |
40.00 |
4630********1411 |
078811 |
| RILEY OBBIE |
P1-02914 |
1 |
38.00 |
5438********9360 |
H55770 |
| RILEY QUANTINA |
P1-04567 |
1 |
68.00 |
4190********3290 |
051903 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
119448 |
| ROBINSON JAMES |
P1-01342 |
1 |
86.00 |
4271********7213 |
022098 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9828 |
010601 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
078816 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
53.67 |
4630********0491 |
078817 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
512360 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
129.00 |
3717*******4000 |
188544 |
| WORRELL REBEKAH |
P1-04627 |
1 |
45.00 |
4630********4186 |
078820 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.00 |
| 10 |
MasterCard |
431.00 |
| 19 |
Visa |
997.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.57 |