Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
278967 |
| BUTSCHET JARED |
P1-05388 |
1 |
52.25 |
4342********3035 |
561273 |
| CARLISLE CHESTER |
P1-02844 |
1 |
42.00 |
4630********9782 |
066788 |
| CARTER KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
029115 |
| CENA JOE |
P1-05539 |
1 |
77.00 |
4463********8344 |
703011 |
| CHALMERS JEREMY |
P1-03952 |
1 |
80.00 |
3713*******3034 |
182765 |
| CREMEEN MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
034146 |
| DAVIS KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
071113 |
| FERGUSON JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003207 |
| GUILD DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
071114 |
| HOLLEY SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
031082 |
| HOUSTON PETRINA |
P1-05672 |
1 |
60.00 |
4347********8246 |
031108 |
| JAYROE KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
066810 |
| KILLEN COURTNEY |
P1-05398 |
1 |
98.00 |
4630********9938 |
066816 |
| KNIGHT CLINT |
P1-05762 |
1 |
56.00 |
5465********1269 |
071114 |
| KUMAR SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
03460B |
| LAMPLEY TAMARA |
P1-05806 |
1 |
36.90 |
4630********7979 |
066820 |
| LOVERN JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
03468B |
| LUKE COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
066822 |
| MILLER JOHN |
P1-05695 |
1 |
38.00 |
4630********6833 |
066828 |
| MURPHY JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
034617 |
| PONDS KEVIN |
P1-05567 |
1 |
45.00 |
4630********0285 |
066830 |
| RILEY QUANTINA |
P1-05807 |
1 |
68.00 |
4190********3290 |
071115 |
| ROAKE CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
134564 |
| ROBINSON JAMES |
P1-01342 |
1 |
69.50 |
5491********3206 |
00327Z |
| SCHITOSKEY SYBLE |
P1-05217 |
1 |
50.00 |
4190********8502 |
071115 |
| SHUCKROW RUSS |
P1-05504 |
1 |
72.00 |
5178********6284 |
03495Z |
| SKYLER JIMMIE |
P1-05835 |
1 |
55.00 |
4190********4199 |
071116 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
066844 |
| SULLIVAN JOSHUA |
P1-03000 |
1 |
52.67 |
4630********0491 |
066846 |
| WILLIAMS HOLLIE |
P1-05503 |
1 |
40.00 |
4190********3590 |
071117 |
| WILLIAMSON CRYSTAL |
P1-04690 |
1 |
63.00 |
4388********3484 |
03495D |
| WINSTEAD ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
066857 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 6 |
MasterCard |
337.00 |
| 25 |
Visa |
1351.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1805.82 |