Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYETTE CODY |
P1-04900 |
2 |
45.00 |
5455********4909 |
044388 |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4271********7163 |
096067 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********2285 |
084978 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
082147 |
| HIGGINBOTHAM SHANA |
P1-04117 |
2 |
37.00 |
4271********4942 |
097115 |
| JACKSON KARATE AVIA |
P1-6666666666 |
2 |
50.00 |
4190********5753 |
082147 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
058727 |
| MASSEY SHAWN |
P1-04794 |
2 |
140.00 |
4630********4533 |
084991 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********9750 |
029927 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
02517Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
85.00 |
5512********0037 |
303671 |
| OSBORNE JOHNIE |
P1-04555 |
2 |
60.00 |
4630********0132 |
085005 |
| PHILLIPS SHANE |
P1-04416 |
2 |
36.00 |
4357********1452 |
760396 |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********4324 |
015023 |
| PILGRIM CODY |
P1-04102 |
2 |
47.00 |
4630********1396 |
085015 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
53.00 |
5422********6825 |
04503B |
| SHARP COREY |
P1-04301 |
2 |
49.00 |
4630********0567 |
085018 |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
102071 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
085026 |
| WATKINS ANNETTE |
P1-04340 |
2 |
19.00 |
4313********4392 |
025100 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
085035 |
| WOODS CAROL |
P1-04666 |
2 |
37.00 |
4630********6269 |
085036 |
| WOODS JONATHAN TYLER |
P1-04148 |
2 |
45.00 |
4607********8689 |
085040 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
321.00 |
| 17 |
Visa |
845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.00 |