Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
897311 |
06/03/2014 |
| BUTSCHET, JARED |
P1-05388 |
1 |
48.75 |
4342********3035 |
330195 |
06/03/2014 |
| CARLISLE, CHESTER |
P1-02844 |
1 |
42.00 |
4630********9782 |
068477 |
06/03/2014 |
| CARTER, KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
150143 |
06/03/2014 |
| CENA, JOE |
P1-05539 |
1 |
42.00 |
4463********8344 |
803095 |
06/03/2014 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
182615 |
06/03/2014 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
53.50 |
5455********3853 |
083899 |
06/03/2014 |
| DAVIS, KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
085947 |
06/03/2014 |
| FERGUSON, JOHN |
P1-02655 |
1 |
38.00 |
4120********0581 |
003601 |
06/03/2014 |
| GUILD, DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
085950 |
06/03/2014 |
| HOLLEY, SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
069081 |
06/03/2014 |
| HOUSTON, PETRINA |
P1-05672 |
1 |
60.00 |
4347********8246 |
015909 |
06/03/2014 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
068653 |
06/03/2014 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
93.00 |
4630********9938 |
068707 |
06/03/2014 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
085956 |
06/03/2014 |
| KUMAR, SUNIL |
P1-03479 |
1 |
53.00 |
5178********6122 |
08762B |
06/03/2014 |
| LAMPLEY, TAMARA |
P1-05806 |
1 |
41.90 |
4630********7979 |
068755 |
06/03/2014 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
00021B |
06/03/2014 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
068798 |
06/03/2014 |
| MILLER, JOHN |
P1-05695 |
1 |
38.00 |
4630********6833 |
068819 |
06/03/2014 |
| MURPHY, JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
001137 |
06/03/2014 |
| PONDS, KEVIN |
P1-05567 |
1 |
57.00 |
4630********0285 |
068863 |
06/03/2014 |
| RILEY, QUANTINA |
P1-05807 |
1 |
38.00 |
4190********3290 |
090007 |
06/03/2014 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
146001 |
06/03/2014 |
| ROBINSON, JAMES |
P1-01342 |
1 |
60.00 |
5491********3206 |
00310Z |
06/03/2014 |
| SCHITOSKEY, SYBLE |
P1-05217 |
1 |
50.00 |
4190********8502 |
090009 |
06/03/2014 |
| SHUCKROW, RUSS |
P1-05504 |
1 |
42.00 |
5178********6284 |
00353Z |
06/03/2014 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
069009 |
06/03/2014 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
069049 |
06/03/2014 |
| WILLIAMS, MICHELLE |
P1-05966 |
1 |
52.00 |
4266********4530 |
00501B |
06/03/2014 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********4383 |
00527C |
06/03/2014 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
069144 |
06/03/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 6 |
MasterCard |
306.50 |
| 24 |
Visa |
1216.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.82 |