Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON TERESA |
P1-04484 |
1 |
15.00 |
4397********2383 |
05445C |
| CARLISLE CHESTER |
P1-02844 |
1 |
15.00 |
4630********9774 |
078080 |
| CHALMERS JEREMY |
P1-03952 |
1 |
15.00 |
3713*******3034 |
124564 |
| COLVIN JASON |
P1-04585 |
1 |
15.00 |
4476********6030 |
640327 |
| COMANS KATHRYN |
P1-03693 |
2 |
15.00 |
4271********7163 |
072080 |
| COX BILL |
P1-03108 |
1 |
15.00 |
5492********1196 |
011574 |
| CREEL TRAVIS |
P1-04429 |
1 |
15.00 |
5465********8973 |
082514 |
| CREMEEN MALLORY |
P1-04303 |
1 |
15.00 |
5510********8481 |
252215 |
| CUMBERLAND DAWN |
P1-04636 |
2 |
15.00 |
5492********7003 |
031273 |
| EAKES MARK |
P1-04000 |
1 |
15.00 |
4271********6384 |
072118 |
| FERGUSON JOHN |
P1-02655 |
1 |
15.00 |
5218********7855 |
01792B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
15.00 |
4266********1264 |
05456D |
| FOSTER NATASHA |
P1-02717 |
1 |
15.00 |
4492********2984 |
082514 |
| FRAZIER PORTER |
P1-03310 |
2 |
15.00 |
4630********2285 |
078102 |
| GILLIS DARRELL |
P1-01416 |
2 |
15.00 |
4190********2573 |
082516 |
| GOSS BRADLEY |
P1-04499 |
1 |
15.00 |
4630********6735 |
078106 |
| HARDY GLENDA |
P1-02908 |
1 |
15.00 |
4734********9708 |
573286 |
| HERRINGTON KIP |
P1-04521 |
1 |
15.00 |
4306********6979 |
017318 |
| HIGGINBOTHAM SHANA |
P1-04117 |
2 |
15.00 |
4271********4942 |
075117 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
15.00 |
5318********4505 |
468712 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
15.00 |
5594********7126 |
020395 |
| KNIGHT CLINT |
P1-00749 |
1 |
15.00 |
5492********7758 |
040429 |
| KUMAR SUNIL |
P1-03479 |
1 |
15.00 |
5178********6122 |
05517B |
| LAIRD BENJAMIN |
P1-03851 |
1 |
15.00 |
4264********4594 |
025588 |
| LEWIS JASON |
P1-04588 |
2 |
15.00 |
4630********3919 |
078118 |
| LOVERN JUSTIN |
P1-00713 |
1 |
15.00 |
4388********4050 |
005278 |
| MCKAY RYAN |
P1-00959 |
2 |
15.00 |
5492********9750 |
031277 |
| MCNAIR SCOTT |
P1-00026 |
2 |
15.00 |
5466********1108 |
02557Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
15.00 |
5512********0037 |
120178 |
| MCRAE GUY |
P1-04515 |
2 |
15.00 |
4060********4049 |
062509 |
| MILLER TIFFANY |
P1-03063 |
1 |
15.00 |
4630********6034 |
078128 |
| MINGO DAVID |
P1-04573 |
2 |
15.00 |
4120********7068 |
013128 |
| MOORE TYRAH |
P1-04221 |
2 |
15.00 |
4190********2658 |
082522 |
| NAJERA-PEREZ ANGELA |
P1-04506 |
2 |
15.00 |
4630********2967 |
078146 |
| NEWSOM BETTY |
P1-04548 |
1 |
15.00 |
4630********4505 |
078150 |
| OSBORNE JOHNIE |
P1-04555 |
2 |
15.00 |
4630********0132 |
078153 |
| PERRY ERIC |
P1-04687 |
1 |
15.00 |
4630********1411 |
078156 |
| PHILLIPS SHANE |
P1-04416 |
2 |
15.00 |
4357********1452 |
273820 |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********4324 |
017484 |
| PILGRIM CODY |
P1-04102 |
2 |
15.00 |
4121********5263 |
002364 |
| RILEY OBBIE |
P1-02914 |
1 |
15.00 |
5438********9360 |
H84086 |
| RILEY QUANTINA |
P1-04567 |
1 |
15.00 |
4190********3290 |
082523 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
15.00 |
3782*******3051 |
169250 |
| ROBINSON JAMES |
P1-01342 |
1 |
15.00 |
4271********7213 |
081054 |
| ROGERS RALPH |
P1-02611 |
2 |
15.00 |
4630********2145 |
078166 |
| SAGAR CHIRAG |
P1-02497 |
1 |
15.00 |
5492********9828 |
040435 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
15.00 |
5422********6825 |
05592B |
| SHARP COREY |
P1-04301 |
2 |
15.00 |
4630********0567 |
078175 |
| SMITH STACEY |
P1-02923 |
2 |
15.00 |
4271********3828 |
082122 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
15.00 |
4731********5155 |
078189 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
15.00 |
4630********0491 |
078190 |
| THOMAS MAJORIE |
P1-03494 |
2 |
15.00 |
4630********0905 |
078191 |
| TURK BONNIE |
P1-02851 |
1 |
15.00 |
5539********4995 |
163300 |
| WATKINS ANNETTE |
P1-04340 |
2 |
15.00 |
4313********4392 |
025511 |
| WHITE CORINNA |
P1-00878 |
2 |
15.00 |
4630********6731 |
078197 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
15.00 |
4357********3250 |
273821 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
15.00 |
3717*******4000 |
163284 |
| WOODS CAROL |
P1-04666 |
2 |
15.00 |
4630********6269 |
078205 |
| WOODS JONATHAN (TYLER |
P1-04148 |
2 |
15.00 |
4607********8689 |
078208 |
| WORRELL REBEKAH |
P1-04627 |
1 |
15.00 |
4630********4186 |
078209 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
45.00 |
| 16 |
MasterCard |
240.00 |
| 41 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.00 |