Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
18.50 |
4630********9290 |
050023 |
| BROWN ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
140807 |
| BUTSCHET JARED |
P1-05388 |
1 |
48.75 |
4342********3035 |
846824 |
| BYRD JERRY |
P1-05268 |
1 |
53.00 |
5424********4167 |
55237P |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9782 |
050038 |
| CENA JOE |
P1-05539 |
1 |
87.00 |
4463********8344 |
803014 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
129528 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003026 |
| GUILD DONALD |
P1-05439 |
1 |
40.00 |
4190********0334 |
084126 |
| HILL TIM |
P1-04652 |
1 |
55.00 |
4765********2039 |
056364 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
078123 |
| JAYROE KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
050054 |
| JOHNSON BETH |
P1-04826 |
1 |
42.00 |
6011********3144 |
00351R |
| KILLEN COURTNEY |
P1-05398 |
1 |
38.00 |
4630********9938 |
050061 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
066089 |
| LAMPLEY TAMARA |
P1-04661 |
1 |
20.05 |
4630********1916 |
050068 |
| LEWIS CASEY |
P1-04830 |
1 |
18.50 |
4734********9402 |
448287 |
| LOVERN JUSTIN |
P1-05080 |
1 |
48.00 |
4003********1025 |
03809B |
| LUKE COREY |
P1-04862 |
1 |
47.00 |
4630********6540 |
050078 |
| MILLER TIFFANY |
P1-03063 |
1 |
161.40 |
4630********6034 |
050081 |
| MILLS GRACE |
P1-05354 |
1 |
40.00 |
6011********7064 |
00353R |
| POSEY DANA |
P1-05472 |
1 |
42.00 |
5332********1564 |
IGZWMW |
| RILEY QUANTINA |
P1-04567 |
1 |
68.00 |
4190********3290 |
084127 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
145674 |
| ROBINSON JAMES |
P1-01342 |
1 |
74.50 |
5523********2461 |
00335Z |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
050103 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
050104 |
| WALKER CHASITY |
P1-05443 |
1 |
60.00 |
4734********5004 |
467044 |
| WILLIAMS HOLLIE |
P1-05503 |
1 |
40.00 |
4190********3590 |
084127 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********3484 |
03840D |
| WILLIS SHELLY |
P1-03886 |
1 |
194.00 |
5492********7158 |
050298 |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
050119 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 5 |
MasterCard |
416.50 |
| 23 |
Visa |
1193.87 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.37 |