Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRETT JENNIE |
P1-05175 |
1 |
40.00 |
4630********7029 |
068754 |
| BUTSCHET JARED |
P1-05388 |
1 |
49.50 |
4342********3035 |
141276 |
| BYRD JERRY |
P1-05268 |
1 |
40.00 |
5424********4167 |
98514P |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9774 |
068756 |
| CHALMERS JEREMY |
P1-03952 |
1 |
88.00 |
3713*******3034 |
135365 |
| COLSTON JONATHAN |
P1-05496 |
1 |
42.00 |
6011********0683 |
068758 |
| CREMEEN MALLORY |
P1-04303 |
1 |
41.50 |
5510********8481 |
472651 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
5218********7855 |
00387B |
| FITZPATRICK SUSAN |
P1-03418 |
1 |
57.00 |
4266********1264 |
06837D |
| GUILD DONALD |
P1-05439 |
1 |
40.00 |
4190********0334 |
055228 |
| HILL TIM |
P1-04652 |
1 |
55.00 |
4765********2039 |
015510 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
090082 |
| JAYROE KIM |
P1-04961 |
1 |
45.00 |
4147********6658 |
06858C |
| KILLEN COURTNEY |
P1-05398 |
1 |
38.00 |
4190********5948 |
055229 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
047725 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
06873B |
| LAMPLEY TAMARA |
P1-04661 |
1 |
40.15 |
4630********1916 |
068773 |
| LEWIS CASEY |
P1-04830 |
1 |
18.50 |
4734********9402 |
486918 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4003********1025 |
06889B |
| LUKE COREY |
P1-04862 |
1 |
58.50 |
4630********6540 |
068776 |
| MILLER TIFFANY |
P1-03063 |
1 |
237.75 |
4630********6034 |
068778 |
| MILLS GRACE |
P1-05354 |
1 |
40.00 |
6011********7064 |
00352R |
| POSEY DANA |
P1-05472 |
1 |
42.00 |
5332********1564 |
FPT9BX |
| RILEY QUANTINA |
P1-04567 |
1 |
68.00 |
4190********3290 |
055230 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
108508 |
| ROBINSON JAMES |
P1-01342 |
1 |
68.50 |
5523********2461 |
00365Z |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********9557 |
068067 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
068790 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
26.67 |
4630********0491 |
068791 |
| WALKER CHASITY |
P1-05443 |
1 |
60.00 |
4734********5004 |
573595 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
64.50 |
4388********3484 |
06920D |
| WILLIS SHELLY |
P1-03886 |
1 |
97.00 |
5492********7158 |
057958 |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
068801 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 9 |
MasterCard |
490.00 |
| 20 |
Visa |
1146.57 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.57 |