Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYETTE CODY |
P1-04900 |
2 |
45.00 |
5455********4909 |
082207 |
| BRANTLEY BARRY |
P1-05742 |
2 |
42.00 |
4190********5811 |
063607 |
| CAIN DONDRAY |
P1-05716 |
2 |
55.00 |
4357********6625 |
607975 |
| COMANS KATHRYN |
P1-03693 |
2 |
56.00 |
4271********7163 |
035031 |
| CREEL TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
063606 |
| DEMPSEY STACEY |
P1-05654 |
2 |
45.00 |
4630********3670 |
057037 |
| GERMANY FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
057035 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
063607 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
45.00 |
4355********9685 |
036067 |
| GREEN PHILLIP |
P1-05744 |
2 |
40.00 |
5115********4537 |
867467 |
| GRIMES LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
036095 |
| HAMRICK CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
08246C |
| HIGGINBOTHAM SHANA |
P1-05118 |
2 |
97.00 |
4271********4942 |
036100 |
| HORN TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
035605 |
| HORNE SUSAN |
P1-00039 |
2 |
57.00 |
4190********4801 |
063609 |
| HOUSE PATRICK |
P1-05615 |
2 |
40.00 |
4388********7486 |
08254C |
| JOHNSON WILLIAM |
P1-04510 |
2 |
40.00 |
5594********7126 |
068026 |
| KEEL LIZ |
P1-05424 |
2 |
132.00 |
4492********8289 |
209946 |
| KOUMA PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
057049 |
| LEADER SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
057050 |
| LILLIS MARSHA |
P1-05779 |
2 |
38.00 |
4630********8209 |
057052 |
| MARTIN AMY |
P1-05291 |
2 |
53.00 |
4630********3714 |
057055 |
| MILLS CHRIS |
P1-05523 |
2 |
42.00 |
4630********4930 |
057057 |
| MOORE WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
08290A |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
017579 |
| PIERCE WADE |
P1-05751 |
2 |
55.00 |
4630********8877 |
057064 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
50.00 |
5422********6825 |
08311B |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
040089 |
| STOVALL BRANDON |
P1-05517 |
2 |
72.00 |
4063********3241 |
369621 |
| THOMPSON HOLLY |
P1-03667 |
2 |
38.00 |
4607********1558 |
057068 |
| TUBBY JR. LEFOS |
P1-04940 |
2 |
113.00 |
5406********0601 |
083284 |
| WATKINS ANNETTE |
P1-04340 |
2 |
26.50 |
4313********4392 |
035621 |
| WHITE CORINNA |
P1-00878 |
2 |
60.00 |
4630********6731 |
057074 |
| WOODS TYLER |
P1-04148 |
2 |
45.00 |
6011********7443 |
057077 |
| WORTHINGTON DEBORAH |
P1-05606 |
2 |
45.00 |
4630********4982 |
057078 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
383.00 |
| 27 |
Visa |
1392.50 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.50 |