Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLIE, MAGGIE |
P1-06035 |
1 |
45.00 |
5332********7638 |
I4R4II |
08/04/2014 |
| BROWN, ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
510118 |
08/04/2014 |
| CARTER, KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
075094 |
08/04/2014 |
| CENA, JOE |
P1-05539 |
1 |
53.00 |
4463********8344 |
804002 |
08/04/2014 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
164005 |
08/04/2014 |
| COPELAND, LOGAN |
P1-06161 |
1 |
40.00 |
5318********2602 |
000125 |
08/04/2014 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
017797 |
08/04/2014 |
| DAVIS, KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
082059 |
08/04/2014 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
4120********0581 |
004886 |
08/04/2014 |
| GUILD, DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
082059 |
08/04/2014 |
| HOUSTON, PETRINA |
P1-05672 |
1 |
72.00 |
4347********8246 |
082009 |
08/04/2014 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
067073 |
08/04/2014 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
85.50 |
4630********9938 |
067070 |
08/04/2014 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
082058 |
08/04/2014 |
| KUMAR, SUNIL |
P1-03479 |
1 |
56.00 |
5178********6122 |
01775B |
08/04/2014 |
| LAIRD, BENJAMIN |
P1-06024 |
1 |
42.00 |
5211********9356 |
02500B |
08/04/2014 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
01774B |
08/04/2014 |
| LUKE, COREY |
P1-04862 |
1 |
47.00 |
4630********6540 |
067077 |
08/04/2014 |
| MILLER, JEREMY |
P1-06062 |
1 |
45.00 |
4630********3355 |
067080 |
08/04/2014 |
| MILLER, JOHN |
P1-05695 |
1 |
44.00 |
4630********6833 |
067078 |
08/04/2014 |
| MURPHY, JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
017863 |
08/04/2014 |
| RENFROW, DUSTIN |
P1-06034 |
1 |
45.00 |
4271********7202 |
075133 |
08/04/2014 |
| RILEY, QUANTINA |
P1-05807 |
1 |
38.00 |
4190********3290 |
082058 |
08/04/2014 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
122682 |
08/04/2014 |
| ROBERTSON, MARIA |
P1-06119 |
1 |
40.00 |
4736********2260 |
078344 |
08/04/2014 |
| ROBINSON, JAMES |
P1-01342 |
1 |
75.50 |
5491********3206 |
00457Z |
08/04/2014 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
067076 |
08/04/2014 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
067075 |
08/04/2014 |
| WILLIAMS, MICHELLE |
P1-05966 |
1 |
52.00 |
4266********4530 |
01767B |
08/04/2014 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********4383 |
01765C |
08/04/2014 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
067079 |
08/04/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 8 |
MasterCard |
398.00 |
| 21 |
Visa |
1075.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.17 |