Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DAVIS ALANA |
P1-02146 |
2 |
45.00 |
4630********2539 |
066067 |
| DOWNIE LEAH |
P1-01104 |
2 |
84.00 |
4356********9859 |
181069 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
09388H |
| JONES ZACH |
P1-01233 |
2 |
39.00 |
4630********3074 |
066085 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********0070 |
440757 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
087123 |
| PAYNE CHRISTY |
P1-02219 |
2 |
38.00 |
4630********7417 |
066091 |
| POPE TERA |
P1-01906 |
2 |
45.00 |
4734********3005 |
818228 |
| WILLIAMS MARIE |
P1-02144 |
2 |
80.00 |
4190********9049 |
03927H |
| WOOD RENEA |
P1-01253 |
2 |
53.00 |
5492********9893 |
440770 |
| WOODS CAROL |
P1-01340 |
2 |
40.00 |
4630********6269 |
066100 |
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 9 |
Visa |
451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |