Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYETTE CODY |
P1-04900 |
2 |
45.00 |
5455********4909 |
087519 |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4271********7163 |
110128 |
| CREEL TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
081624 |
| GERMANY FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
035916 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
081625 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
45.00 |
4355********9685 |
112124 |
| GRIMES LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
113053 |
| HAMRICK CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
08788C |
| HIGGINBOTHAM SHANA |
P1-05118 |
2 |
97.00 |
4271********4942 |
114094 |
| HORNE SUSAN |
P1-00039 |
2 |
57.00 |
4190********4801 |
081625 |
| JOHNSON HANNAH |
P1-05381 |
2 |
57.00 |
4630********3733 |
035936 |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
011265 |
| KEEL LIZ |
P1-05424 |
2 |
132.00 |
4492********8289 |
607366 |
| KING BRITTANY |
P1-05306 |
2 |
35.00 |
4630********4580 |
035943 |
| KOUMA PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
035942 |
| LEWIS JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
035952 |
| MARTIN AMY |
P1-05291 |
2 |
90.00 |
4630********3714 |
035954 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********9750 |
081626 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********1108 |
01567Z |
| MCPHAIL SCOTTY |
P1-04118 |
2 |
75.25 |
5512********0037 |
257843 |
| MILLS CHRIS |
P1-05523 |
2 |
42.00 |
4630********4930 |
035967 |
| MOORE WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
08813A |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
016316 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
50.00 |
5422********6825 |
08839B |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
118133 |
| STOVALL BRANDON |
P1-05517 |
2 |
72.00 |
4063********3241 |
154062 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
035981 |
| THOMPSON HOLLY |
P1-03667 |
2 |
38.00 |
4607********1558 |
035984 |
| TUBBY JR. LEFOS |
P1-04940 |
2 |
53.00 |
5406********0601 |
088641 |
| WATKINS ANNETTE |
P1-04340 |
2 |
26.50 |
4313********4392 |
015621 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
035987 |
| WOODS TYLER |
P1-04148 |
2 |
45.00 |
6011********7443 |
035990 |
| YERIAN JOY |
P1-05453 |
2 |
75.00 |
4630********0821 |
035995 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
456.25 |
| 23 |
Visa |
1259.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.75 |