Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALFORD HEATHER |
P1-04871 |
1 |
37.00 |
4630********9290 |
027348 |
| BROWN ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
963862 |
| BUTSCHET JARED |
P1-05388 |
1 |
47.75 |
4342********3035 |
564104 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9782 |
027364 |
| CARTER KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
126045 |
| CENA JOE |
P1-05539 |
1 |
57.00 |
4463********8344 |
803092 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
139373 |
| CREMEEN MALLORY |
P1-04303 |
1 |
47.50 |
5455********3853 |
079264 |
| DAVIS KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
082930 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003061 |
| GUILD DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
082931 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
127120 |
| HOUSTON PETRINA |
P1-05672 |
1 |
60.00 |
4347********8246 |
092909 |
| JAYROE KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
027387 |
| KILLEN COURTNEY |
P1-05398 |
1 |
78.00 |
4630********9938 |
027389 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
07947B |
| LOVERN JUSTIN |
P1-05080 |
1 |
61.00 |
4003********1025 |
07954B |
| LUKE COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
027402 |
| MILLER JOHN |
P1-05695 |
1 |
42.50 |
4630********6833 |
027406 |
| MURPHY JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
079729 |
| PONDS KEVIN |
P1-05567 |
1 |
50.00 |
4630********0285 |
027412 |
| RILEY QUANTINA |
P1-05807 |
1 |
68.00 |
4190********3290 |
082932 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
143821 |
| ROBINSON JAMES |
P1-01342 |
1 |
73.40 |
5491********3206 |
00312Z |
| SCHITOSKEY SYBLE |
P1-05217 |
1 |
50.00 |
4190********8502 |
082932 |
| SHUCKROW RUSS |
P1-05504 |
1 |
42.00 |
5178********6284 |
07992Z |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
027427 |
| WILLIAMS HOLLIE |
P1-05503 |
1 |
40.00 |
4190********3590 |
082933 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
59.00 |
4388********3484 |
07981D |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
027439 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 5 |
MasterCard |
260.90 |
| 23 |
Visa |
1209.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.15 |