Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYETTE CODY |
P1-04900 |
2 |
45.00 |
5455********4909 |
091476 |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4271********7163 |
076079 |
| CREEL TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
080304 |
| CROCKETT KIMBERLY |
P1-05322 |
2 |
45.00 |
4108********3423 |
000023 |
| CUMBERLAND DEANA |
P1-05333 |
2 |
45.00 |
5492********4191 |
028680 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********2285 |
035301 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
080305 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
45.00 |
4355********9685 |
079033 |
| HAMRICK CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
09191C |
| HIGGINBOTHAM SHANA |
P1-05118 |
2 |
97.00 |
4271********4942 |
079044 |
| JOHNSON HANNAH |
P1-05381 |
2 |
45.00 |
4630********3733 |
035322 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
028678 |
| KEEL LIZ |
P1-05424 |
2 |
87.00 |
4492********8289 |
429976 |
| KING BRITTANY |
P1-05306 |
2 |
25.00 |
4630********4580 |
035332 |
| MARTIN AMY |
P1-05291 |
2 |
53.00 |
4630********3714 |
035338 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********9750 |
069127 |
| MCMILLAN JESSICA |
P1-05068 |
2 |
60.00 |
4630********4954 |
035344 |
| MCNAIR SCOTT |
P1-00026 |
2 |
43.00 |
5466********1108 |
00530Z |
| MOORE WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
09230A |
| OSBORNE JOHNIE |
P1-04555 |
2 |
60.00 |
4630********0132 |
035361 |
| PHILLIPS SHANE |
P1-04416 |
2 |
42.00 |
4357********1452 |
144113 |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********4324 |
015848 |
| PIERCE AMANDA |
P1-05311 |
2 |
42.00 |
5332********0410 |
DNK2UC |
| POPE TABATHA |
P1-05376 |
2 |
45.00 |
4630********4491 |
035374 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
53.00 |
5422********6825 |
09273B |
| SHARP COREY |
P1-04301 |
2 |
7.75 |
4630********0567 |
035377 |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
086117 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
035383 |
| THOMPSON HOLLY |
P1-03667 |
2 |
38.00 |
4607********1558 |
035386 |
| TUBBY JR. LEFOS |
P1-04940 |
2 |
53.00 |
5406********0601 |
092895 |
| WATKINS ANNETTE |
P1-04340 |
2 |
26.50 |
4313********4392 |
005319 |
| WATKINS DONNA |
P1-05286 |
2 |
60.00 |
4357********2309 |
144114 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
035390 |
| WOODS TYLER |
P1-04148 |
2 |
60.00 |
4607********8689 |
035393 |
| WYATT LINDA |
P1-04678 |
2 |
55.00 |
4630********8968 |
035398 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
434.00 |
| 26 |
Visa |
1266.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.25 |