Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
18.50 |
4630********9290 |
081164 |
| BARRETT JENNIE |
P1-05175 |
1 |
55.00 |
4630********7029 |
081171 |
| BROWN ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
054902 |
| BUTSCHET JARED |
P1-05388 |
1 |
55.00 |
4342********3035 |
206877 |
| BYRD JERRY |
P1-05268 |
1 |
40.00 |
5424********4167 |
51523P |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
081178 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
186816 |
| COX BILL |
P1-03108 |
1 |
40.00 |
5492********0923 |
039679 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00586B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
08789D |
| HILL TIM |
P1-04652 |
1 |
55.00 |
4765********2039 |
018112 |
| HOLDINESS AMANDA |
P1-04192 |
1 |
45.00 |
5318********4505 |
066818 |
| HOLLEY SHAWN |
P1-05007 |
1 |
105.00 |
4271********3459 |
112087 |
| JAYROE KIM |
P1-04961 |
1 |
45.00 |
4147********6658 |
00026C |
| JOHNSON BETH |
P1-04826 |
1 |
84.00 |
6011********3144 |
00576R |
| KILLEN COURTNEY |
P1-05398 |
1 |
38.00 |
4190********5948 |
072001 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
010010 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
00038B |
| LAMPLEY TAMARA |
P1-04661 |
1 |
35.00 |
4630********1916 |
081200 |
| LEWIS CASEY |
P1-04830 |
1 |
18.50 |
4734********9402 |
289121 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4003********1025 |
00057B |
| MILLER TIFFANY |
P1-03063 |
1 |
84.60 |
4630********6034 |
081206 |
| MILLS GRACE |
P1-05354 |
1 |
40.00 |
6011********7064 |
00523R |
| NEWSOM BETTY |
P1-04548 |
1 |
55.00 |
4630********4505 |
081214 |
| RILEY QUANTINA |
P1-04567 |
1 |
54.00 |
4190********3290 |
072001 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
186665 |
| ROBINSON JAMES |
P1-01342 |
1 |
90.70 |
5523********2461 |
00522Z |
| ROGERS RALPH |
P1-02611 |
1 |
37.00 |
4630********2145 |
081212 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9557 |
039680 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
081216 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
31.67 |
4630********0491 |
081218 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
224810 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
47.00 |
3717*******4000 |
184968 |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
081229 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.00 |
| 9 |
MasterCard |
453.70 |
| 20 |
Visa |
997.27 |
| 2 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.97 |