Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
18.50 |
4630********9290 |
092744 |
| BARRETT JENNIE |
P1-05175 |
1 |
40.00 |
4630********7029 |
092743 |
| BROWN ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
317376 |
| BUTSCHET JARED |
P1-05388 |
1 |
40.00 |
4342********3035 |
419438 |
| BYRD JERRY |
P1-05268 |
1 |
90.00 |
5424********4167 |
34731P |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
092754 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
180278 |
| CREMEEN MALLORY |
P1-04303 |
1 |
41.50 |
5510********8481 |
330796 |
| FERGUSON JOHN |
P1-02655 |
1 |
46.50 |
5218********7855 |
00382B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
03164D |
| GUILD DONALD |
P1-05439 |
1 |
40.00 |
4737********7060 |
999337 |
| HILL TIM |
P1-04652 |
1 |
55.00 |
4765********2039 |
063454 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
085030 |
| JOHNSON BETH |
P1-04826 |
1 |
42.00 |
6011********3144 |
00339R |
| KILLEN COURTNEY |
P1-05398 |
1 |
38.00 |
4190********5948 |
092107 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
010352 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
03219B |
| LAMPLEY TAMARA |
P1-04661 |
1 |
42.20 |
4630********1916 |
092781 |
| LEE JUSTIN |
P1-05430 |
1 |
50.00 |
4735********6362 |
092782 |
| LEWIS CASEY |
P1-04830 |
1 |
18.50 |
4734********9402 |
929735 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4003********1025 |
03236B |
| MILLER TIFFANY |
P1-03063 |
1 |
75.30 |
4630********6034 |
092790 |
| MILLS GRACE |
P1-05354 |
1 |
40.00 |
6011********7064 |
00339R |
| NEWSOM BETTY |
P1-04548 |
1 |
55.00 |
4630********4505 |
092794 |
| RILEY QUANTINA |
P1-04567 |
1 |
53.00 |
4190********3290 |
092107 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
173056 |
| ROBINSON JAMES |
P1-01342 |
1 |
62.40 |
5523********2461 |
00323Z |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9557 |
010355 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
092806 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
27.17 |
4630********0491 |
092807 |
| TURK BONNIE |
P1-02851 |
1 |
37.00 |
5539********4995 |
175970 |
| WALKER CHASITY |
P1-05443 |
1 |
60.00 |
4734********5004 |
090340 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
42.00 |
4388********3484 |
03252D |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
092823 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 8 |
MasterCard |
440.40 |
| 22 |
Visa |
1034.67 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.07 |