Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4271********7163 |
063122 |
| CUMBERLAND DAWN |
P1-04636 |
2 |
45.00 |
5492********7003 |
068259 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********2285 |
045333 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
062709 |
| HIGGINBOTHAM SHANA |
P1-04117 |
2 |
37.00 |
4271********4942 |
065039 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
025710 |
| LEWIS JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
045338 |
| MARVIN MATTHEW |
P1-04726 |
2 |
42.00 |
4452********9909 |
126656 |
| MASSEY SHAWN |
P1-04794 |
2 |
70.00 |
4630********6624 |
045349 |
| MCKAY RYAN |
P1-00959 |
2 |
120.00 |
5492********9750 |
046817 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
02579Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
85.00 |
5512********0037 |
114262 |
| MCRAE GUY |
P1-04515 |
2 |
48.00 |
4060********4049 |
082707 |
| MINGO DAVID |
P1-04573 |
2 |
55.00 |
4120********7068 |
006015 |
| NAJERA-PEREZ ANGELA |
P1-04506 |
2 |
40.00 |
4630********2967 |
045362 |
| PHILLIPS SHANE |
P1-04416 |
2 |
36.00 |
4357********1452 |
259654 |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********4324 |
015882 |
| PILGRIM CODY |
P1-04102 |
2 |
47.00 |
4121********5263 |
006137 |
| ROGERS RALPH |
P1-02611 |
2 |
37.00 |
4630********2145 |
045368 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
53.00 |
5422********6825 |
01322B |
| SHARP COREY |
P1-04301 |
2 |
46.75 |
4630********0567 |
045370 |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
069029 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
045374 |
| WATKINS ANNETTE |
P1-04340 |
2 |
19.00 |
4313********4392 |
025767 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
045381 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
68.00 |
4357********3250 |
259655 |
| WILLIAMSON TONI |
P1-04538 |
2 |
60.00 |
4630********7796 |
045386 |
| WOODS CAROL |
P1-04666 |
2 |
37.00 |
4630********6269 |
045390 |
| WOODS JONATHAN TYLER |
P1-04148 |
2 |
45.00 |
4607********8689 |
045391 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
381.00 |
| 23 |
Visa |
1065.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.75 |