Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYETTE CODY |
P1-04900 |
2 |
45.00 |
5455********4909 |
024806 |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4271********7163 |
099070 |
| CREEL TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
055415 |
| CROCKETT KIMBERLY |
P1-05322 |
2 |
45.00 |
4108********3423 |
000046 |
| CUMBERLAND DEANA |
P1-05333 |
2 |
45.00 |
5492********4191 |
067906 |
| GERMANY FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
082597 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
055417 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
45.00 |
4355********9685 |
100098 |
| HAMRICK CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
02523C |
| HIGGINBOTHAM SHANA |
P1-05118 |
2 |
97.00 |
4271********4942 |
100103 |
| HORNE SUSAN |
P1-00039 |
2 |
57.00 |
4190********4801 |
055417 |
| JOHNSON HANNAH |
P1-05381 |
2 |
45.00 |
4630********3733 |
082603 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
047963 |
| KING BRITTANY |
P1-05306 |
2 |
35.00 |
4630********4580 |
082610 |
| LEADER SHAWN |
P1-05071 |
2 |
70.00 |
4630********0348 |
082613 |
| LEWIS JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
082614 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********9750 |
039372 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
05544Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
70.00 |
5512********0037 |
041716 |
| MOORE WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
02548A |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015527 |
| PIERCE AMANDA |
P1-05311 |
2 |
42.00 |
5332********0410 |
GC4H85 |
| POPE TABATHA |
P1-05376 |
2 |
45.00 |
4630********4491 |
082625 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
50.00 |
5422********6825 |
02565B |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
104059 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
082631 |
| THOMPSON HOLLY |
P1-03667 |
2 |
38.00 |
4607********1558 |
082632 |
| TUBBY JR. LEFOS |
P1-04940 |
2 |
53.00 |
5406********0601 |
025832 |
| WATKINS ANNETTE |
P1-04340 |
2 |
38.00 |
4313********4392 |
055461 |
| WATKINS DONNA |
P1-05286 |
2 |
63.38 |
4357********2309 |
692317 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
082641 |
| WOODS TYLER |
P1-04148 |
2 |
46.00 |
6011********7443 |
082643 |
| YERIAN JOY |
P1-05453 |
2 |
75.00 |
4630********0821 |
082646 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
496.00 |
| 22 |
Visa |
1101.38 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.38 |