Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYETTE CODY |
P1-04900 |
2 |
45.00 |
5455********4909 |
021167 |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4271********7163 |
076057 |
| CREEL TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
055403 |
| CROCKETT KIMBERLY |
P1-05322 |
2 |
45.00 |
4108********3423 |
000015 |
| CUMBERLAND DEANA |
P1-05333 |
2 |
45.00 |
5492********4191 |
066750 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********2285 |
003062 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
055404 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
45.00 |
4355********9685 |
077073 |
| HIGGINBOTHAM SHANA |
P1-05118 |
2 |
97.00 |
4271********4942 |
077088 |
| JOHNSON HANNAH |
P1-05381 |
2 |
45.00 |
4630********3733 |
003065 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
038657 |
| KING BRITTANY |
P1-05306 |
2 |
45.00 |
4630********4580 |
003067 |
| LEWIS JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
003068 |
| MARTIN AMY |
P1-05291 |
2 |
53.00 |
4630********3714 |
003076 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********9750 |
027950 |
| MCMILLAN JESSICA |
P1-05068 |
2 |
60.00 |
4630********4954 |
003078 |
| MCNAIR SCOTT |
P1-00026 |
2 |
39.00 |
5466********1108 |
05543Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
90.00 |
5512********0037 |
724396 |
| MOORE WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
02184A |
| OSBORNE JOHNIE |
P1-04555 |
2 |
60.00 |
4630********0132 |
003081 |
| PHILLIPS SHANE |
P1-04416 |
2 |
57.00 |
4357********1452 |
863465 |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********4324 |
015181 |
| POPE TABATHA |
P1-05376 |
2 |
45.00 |
4630********4491 |
003087 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
53.00 |
5422********6825 |
02199B |
| SHARP COREY |
P1-04301 |
2 |
49.25 |
4630********0567 |
003090 |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
080106 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
003094 |
| THOMPSON HOLLY |
P1-03667 |
2 |
38.00 |
4607********1558 |
003095 |
| TUBBY JR. LEFOS |
P1-04940 |
2 |
53.00 |
5406********0601 |
022256 |
| WATKINS ANNETTE |
P1-04340 |
2 |
26.50 |
4313********4392 |
055410 |
| WATKINS DONNA |
P1-05286 |
2 |
60.00 |
4357********2309 |
863466 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
003101 |
| WOODS TYLER |
P1-04148 |
2 |
60.00 |
4607********8689 |
003098 |
| WYATT LINDA |
P1-04678 |
2 |
55.00 |
4630********8968 |
003100 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
478.00 |
| 25 |
Visa |
1263.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.75 |