Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
18.50 |
4630********9290 |
060728 |
| BARRETT JENNIE |
P1-05175 |
1 |
40.00 |
4630********7029 |
060731 |
| BROWN ERICK |
P1-05356 |
1 |
18.75 |
4357********9208 |
758598 |
| BYRD JERRY |
P1-05268 |
1 |
40.00 |
5424********4167 |
98701P |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
060743 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
196679 |
| CLABOUGH KRAIG |
P1-04957 |
1 |
40.00 |
4744********2567 |
163039 |
| COX BILL |
P1-03108 |
1 |
40.00 |
5492********0923 |
039512 |
| CREMEEN MALLORY |
P1-04303 |
1 |
41.50 |
5510********8481 |
039485 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00339B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
09523D |
| HILL TIM |
P1-04652 |
1 |
59.00 |
4765********2039 |
025806 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
45.00 |
5318********4505 |
430177 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
066056 |
| JAYROE KIM |
P1-04961 |
1 |
45.00 |
4147********6658 |
09538C |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
017812 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
09548B |
| LAMPLEY TAMARA |
P1-04661 |
1 |
35.00 |
4630********1916 |
060798 |
| LEWIS CASEY |
P1-04830 |
1 |
18.50 |
4734********9402 |
523708 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4003********1025 |
09561B |
| MILLER TIFFANY |
P1-03063 |
1 |
79.65 |
4630********6034 |
060809 |
| NEWSOM BETTY |
P1-04548 |
1 |
55.00 |
4630********4505 |
060820 |
| RILEY QUANTINA |
P1-04567 |
1 |
53.00 |
4190********3290 |
043320 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
186221 |
| ROBINSON JAMES |
P1-01342 |
1 |
59.00 |
5523********2461 |
00323Z |
| ROGERS RALPH |
P1-02611 |
1 |
37.00 |
4630********2145 |
060833 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9557 |
062699 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
132.00 |
4731********5155 |
060842 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
060849 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
985670 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
54.00 |
3717*******4000 |
103998 |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
060867 |
| WORRELL REBEKAH |
P1-04627 |
1 |
45.00 |
4630********4186 |
060873 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.00 |
| 10 |
MasterCard |
463.50 |
| 20 |
Visa |
947.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.57 |