Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ERICK |
P1-05356 |
1 |
75.00 |
4357********9208 |
800477 |
09/03/2014 |
| CARTER, KAYLA |
P1-05587 |
1 |
55.00 |
4355********9171 |
170064 |
09/03/2014 |
| CENA, JOE |
P1-05539 |
1 |
83.00 |
4463********8344 |
903003 |
09/03/2014 |
| CHALMERS, JEREMY |
P1-03952 |
1 |
80.00 |
3713*******4032 |
188949 |
09/03/2014 |
| COPELAND, LOGAN |
P1-06161 |
1 |
40.00 |
5318********2602 |
000193 |
09/03/2014 |
| CREMEEN, MALLORY |
P1-04303 |
1 |
41.50 |
5455********3853 |
016815 |
09/03/2014 |
| DAVIS, KEITH |
P1-05501 |
1 |
55.00 |
4591********1435 |
093057 |
09/03/2014 |
| FERGUSON, JOHN |
P1-02655 |
1 |
53.00 |
4120********0581 |
003932 |
09/03/2014 |
| GUILD, DONALD |
P1-05439 |
1 |
40.00 |
4190********0508 |
093056 |
09/03/2014 |
| HOLLEY, SHAWN |
P1-05007 |
1 |
70.00 |
4271********3459 |
167156 |
09/03/2014 |
| JAYROE, KIM |
P1-04961 |
1 |
45.00 |
4630********0269 |
095841 |
09/03/2014 |
| KILLEN, COURTNEY |
P1-05398 |
1 |
53.00 |
4630********9938 |
095848 |
09/03/2014 |
| KNIGHT, CLINT |
P1-05762 |
1 |
53.00 |
5465********1269 |
093055 |
09/03/2014 |
| LAIRD, BENJAMIN |
P1-06024 |
1 |
42.00 |
5211********9356 |
03505B |
09/03/2014 |
| LOVERN, JUSTIN |
P1-05080 |
1 |
57.00 |
4003********1025 |
01704B |
09/03/2014 |
| LUKE, COREY |
P1-04862 |
1 |
45.00 |
4630********6540 |
095839 |
09/03/2014 |
| MILLER, JEREMY |
P1-06062 |
1 |
45.00 |
4630********3355 |
095851 |
09/03/2014 |
| MILLER, JOHN |
P1-06263 |
1 |
41.50 |
4630********6833 |
095850 |
09/03/2014 |
| MURPHY, JAMES |
P1-05694 |
1 |
45.00 |
5480********0239 |
017118 |
09/03/2014 |
| RILEY, QUANTINA |
P1-05807 |
1 |
38.00 |
4190********3290 |
093058 |
09/03/2014 |
| ROAKE, CHRISTINE |
P1-03941 |
1 |
37.00 |
3782*******3051 |
182898 |
09/03/2014 |
| ROBERTSON, MARIA |
P1-06119 |
1 |
40.00 |
4736********2260 |
090659 |
09/03/2014 |
| ROBINSON, JAMES |
P1-01342 |
1 |
70.90 |
5491********3206 |
00308Z |
09/03/2014 |
| STEELE, JOHN ANTHONY |
P1-00065 |
1 |
57.00 |
4731********5155 |
095840 |
09/03/2014 |
| SULLIVAN, JOSHUA |
P1-03000 |
1 |
22.67 |
4630********0491 |
095836 |
09/03/2014 |
| WILLIAMS, MICHELLE |
P1-05966 |
1 |
52.00 |
4266********4530 |
01705B |
09/03/2014 |
| WILLIAMSON, CRYSTAL |
P1-04690 |
1 |
57.00 |
4388********4383 |
01703C |
09/03/2014 |
| WINSTEAD, ANN |
P1-04443 |
1 |
37.00 |
4630********9809 |
095838 |
09/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 6 |
MasterCard |
292.40 |
| 20 |
Visa |
1021.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.57 |