Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRANTLEY BARRY |
P1-05742 |
2 |
42.00 |
4190********5811 |
062510 |
| CHANCE TAMMY |
P1-05876 |
2 |
85.00 |
4447********4955 |
015512 |
| COLE BRENDA |
P1-05880 |
2 |
84.00 |
5111********5554 |
062510 |
| COMANS KATHRYN |
P1-03693 |
2 |
53.00 |
4147********7122 |
05330C |
| CREEL TRAVIS |
P1-04429 |
2 |
53.00 |
5465********8973 |
062510 |
| EAKES HEIDI |
P1-05853 |
2 |
70.00 |
4355********1448 |
037084 |
| FOSTER NATASHA |
P1-05785 |
2 |
51.00 |
5406********2347 |
053372 |
| GERMANY FRANKIE |
P1-04220 |
2 |
37.00 |
4630********0217 |
084885 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
062511 |
| GOEL DEEPIKA |
P1-05551 |
2 |
65.00 |
4313********3744 |
025585 |
| GRAHAM CHRISTOPHER |
P1-05122 |
2 |
45.00 |
4355********9685 |
037122 |
| GREEN PHILLIP |
P1-05744 |
2 |
40.00 |
5115********4537 |
599976 |
| GRIMES LAUREN |
P1-05554 |
2 |
45.00 |
4355********6031 |
039037 |
| HAMRICK CLANCY |
P1-05244 |
2 |
45.00 |
4147********6490 |
05365C |
| HORN TOM |
P1-05378 |
2 |
57.00 |
4264********2193 |
025568 |
| HORNE SUSAN |
P1-00039 |
2 |
57.00 |
4190********4801 |
062512 |
| HOUSE PATRICK |
P1-05615 |
2 |
45.00 |
4388********7486 |
05348C |
| KOUMA PATRICK |
P1-05562 |
2 |
42.00 |
5109********0966 |
084904 |
| LEADER SHAWN |
P1-05071 |
2 |
55.00 |
4630********0348 |
084909 |
| LEWIS JASON |
P1-04588 |
2 |
53.00 |
4630********3919 |
084916 |
| LILLIS MARSHA |
P1-05779 |
2 |
38.00 |
4630********8209 |
084918 |
| MARTIN AMY |
P1-05291 |
2 |
53.00 |
4630********3714 |
084919 |
| MCKAY RYAN |
P1-00959 |
2 |
45.00 |
5465********4302 |
062512 |
| MCKINION JAMIE |
P1-05789 |
2 |
45.00 |
5465********6577 |
062512 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
5466********7819 |
02550Z |
| MILLS CHRIS |
P1-05523 |
2 |
42.00 |
4630********4930 |
084930 |
| MOORE WIL |
P1-05130 |
2 |
45.00 |
4417********5515 |
05407A |
| OWEN JEFF |
P1-05811 |
2 |
60.00 |
4417********8148 |
05408B |
| PHILLIPS TRACY |
P1-04616 |
2 |
15.00 |
4306********8940 |
015646 |
| PIERCE WADE |
P1-05751 |
2 |
60.00 |
4630********8877 |
084937 |
| SCHMITT GEOFFREY |
P1-04181 |
2 |
50.00 |
5422********6825 |
05432B |
| SMITH STACEY |
P1-02923 |
2 |
53.00 |
4271********3828 |
044030 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********2680 |
084941 |
| THOMPSON HOLLY |
P1-03667 |
2 |
38.00 |
4607********1558 |
084943 |
| WORTHINGTON DEBORAH |
P1-05606 |
2 |
45.00 |
4630********4982 |
084954 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
448.00 |
| 26 |
Visa |
1290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.00 |