Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
18.50 |
4630********9290 |
038409 |
| ANDERSON TERESA |
P1-04484 |
1 |
37.00 |
4397********2383 |
09030C |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
038414 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
102256 |
| CLABOUGH KRAIG |
P1-04957 |
1 |
40.00 |
4744********2567 |
190567 |
| COPELAND LOGAN |
P1-04847 |
1 |
40.00 |
4630********9617 |
038416 |
| COX BILL |
P1-03108 |
1 |
40.00 |
5492********0923 |
012469 |
| CREEL TRAVIS |
P1-04429 |
1 |
38.00 |
5465********8973 |
080633 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00341B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
09011D |
| FOSTER NATASHA |
P1-02717 |
1 |
63.50 |
4492********2984 |
080633 |
| HERRINGTON KIP |
P1-04521 |
1 |
55.00 |
4306********6979 |
003351 |
| HILL TIM |
P1-04652 |
1 |
55.00 |
4765********2039 |
045012 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
45.00 |
5318********4505 |
794900 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
101140 |
| JOHNSON BETH |
P1-04826 |
1 |
42.00 |
6011********6051 |
00359R |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
033210 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
09059B |
| LEWIS CASEY |
P1-04830 |
1 |
18.50 |
4734********9402 |
218437 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4003********1025 |
09060B |
| MILLER TIFFANY |
P1-03063 |
1 |
173.99 |
4630********6034 |
038445 |
| MOORE BRIAN |
P1-04141 |
1 |
38.00 |
4630********9357 |
038449 |
| NEWSOM BETTY |
P1-04548 |
1 |
55.00 |
4630********4505 |
038452 |
| PERRY ERIC |
P1-04687 |
1 |
40.00 |
4630********1411 |
038455 |
| RILEY QUANTINA |
P1-04567 |
1 |
53.00 |
4190********3290 |
080636 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
161480 |
| ROBINSON JAMES |
P1-01342 |
1 |
55.00 |
5523********2461 |
00346Z |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
038465 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
038471 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
250630 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
57.00 |
3717*******4000 |
184736 |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
038477 |
| WORRELL REBEKAH |
P1-04627 |
1 |
45.00 |
4630********4186 |
038483 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.00 |
| 8 |
MasterCard |
359.00 |
| 21 |
Visa |
1060.16 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.16 |