Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
42.00 |
4630********9290 |
035929 |
| BROWN ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
689702 |
| BUTSCHET JARED |
P1-05388 |
1 |
43.90 |
4342********3035 |
103769 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9782 |
035937 |
| CARTER KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
046038 |
| CENA JOE |
P1-05539 |
1 |
87.00 |
4463********8344 |
603091 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
132500 |
| CREMEEN MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
080242 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003079 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
048017 |
| JAYROE KIM |
P1-04961 |
1 |
50.00 |
4630********0269 |
035949 |
| KENNEDY PETRINA |
P1-05672 |
1 |
75.00 |
4347********8246 |
041907 |
| KILLEN COURTNEY |
P1-05398 |
1 |
38.00 |
4630********9938 |
035952 |
| KNIGHT CLINT |
P1-05763 |
1 |
53.00 |
5492********7758 |
061934 |
| KUMAR SUNIL |
P1-03479 |
1 |
38.00 |
5178********6122 |
08072B |
| LOVERN JUSTIN |
P1-05080 |
1 |
60.00 |
4003********1025 |
08077B |
| LUKE COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
035958 |
| MILLER JOHN |
P1-05695 |
1 |
38.00 |
4630********6833 |
035957 |
| MILLER TIFFANY |
P1-03063 |
1 |
152.55 |
4630********6034 |
035960 |
| MURPHY JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
080668 |
| PONDS KEVIN |
P1-05567 |
1 |
50.00 |
4630********0285 |
035963 |
| RILEY QUANTINA |
P1-04567 |
1 |
70.25 |
4190********3290 |
061936 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
137966 |
| ROBINSON JAMES |
P1-01342 |
1 |
61.50 |
5491********3206 |
00333Z |
| SCHITOSKEY SYBLE |
P1-05217 |
1 |
50.00 |
4190********8502 |
061936 |
| SHUCKROW RUSS |
P1-05504 |
1 |
84.00 |
5178********6284 |
08104Z |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
035971 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
035975 |
| WALKER CHASITY |
P1-05443 |
1 |
60.00 |
4734********5004 |
467139 |
| WILLIAMS HOLLIE |
P1-05503 |
1 |
40.00 |
4190********3590 |
061937 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
62.25 |
4388********3484 |
08116D |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
035980 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 6 |
MasterCard |
323.00 |
| 24 |
Visa |
1360.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.62 |