Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
18.50 |
4630********9290 |
041300 |
| BROWN ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
427302 |
| BUTSCHET JARED |
P1-05388 |
1 |
41.50 |
4342********3035 |
313766 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9782 |
041304 |
| CARTER KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
088065 |
| CENA JOE |
P1-05539 |
1 |
87.00 |
4463********8344 |
603052 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
188397 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003828 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
089097 |
| JAYROE KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
041317 |
| JOHNSON BETH |
P1-04826 |
1 |
42.00 |
6011********3144 |
00317R |
| KILLEN COURTNEY |
P1-05398 |
1 |
38.00 |
4630********9938 |
041321 |
| KNIGHT CLINT |
P1-00749 |
1 |
53.00 |
5492********7758 |
062600 |
| KUMAR SUNIL |
P1-03479 |
1 |
58.00 |
5178********6122 |
08033B |
| LAMPLEY TAMARA |
P1-04661 |
1 |
50.00 |
4630********1916 |
041327 |
| LEWIS CASEY |
P1-04830 |
1 |
18.50 |
4734********9402 |
127213 |
| LOVERN JUSTIN |
P1-05080 |
1 |
42.00 |
4003********1025 |
08045B |
| LUKE COREY |
P1-04862 |
1 |
75.00 |
4630********6540 |
041328 |
| MILLS GRACE |
P1-05354 |
1 |
40.00 |
6011********7064 |
00363R |
| PONDS KEVIN |
P1-05567 |
1 |
45.00 |
4630********0285 |
041332 |
| POSEY DANA |
P1-05472 |
1 |
42.00 |
5332********1564 |
JWQSOX |
| RILEY QUANTINA |
P1-04567 |
1 |
68.00 |
4190********3290 |
062602 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
192457 |
| SCHITOSKEY SYBLE |
P1-05217 |
1 |
50.00 |
4190********8502 |
062602 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
041339 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
31.67 |
4630********0491 |
041341 |
| WALKER CHASITY |
P1-05443 |
1 |
60.00 |
4734********5004 |
507375 |
| WILLIAMS HOLLIE |
P1-05503 |
1 |
40.00 |
4190********3590 |
062604 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
62.00 |
4388********3484 |
08096D |
| WILLIS SHELLY |
P1-03886 |
1 |
97.00 |
5465********3191 |
062603 |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
041347 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 4 |
MasterCard |
250.00 |
| 23 |
Visa |
1146.17 |
| 2 |
Discover |
82.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.17 |