Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AZEVEDO MARCIO |
P1-01704 |
1 |
48.00 |
5401********9400 |
00280Z |
| BILLY ASHLEY |
P1-02316 |
1 |
80.00 |
4190********3392 |
092009 |
| COX BILL |
P1-00619 |
1 |
57.00 |
5492********1196 |
076670 |
| DOYLE STEVEN |
P1-02269 |
1 |
70.00 |
4451********2234 |
002256 |
| JACKSON GLENN |
P1-02488 |
1 |
45.00 |
4190********7198 |
092009 |
| KNIGHT CLINT |
P1-00749 |
1 |
42.00 |
5492********1887 |
076672 |
| LOVERN JUSTIN |
P1-00713 |
1 |
42.00 |
4388********4050 |
006363 |
| OCONNELL MARK |
P1-00906 |
1 |
53.00 |
4147********4467 |
00315C |
| RILEY QUANTINA |
P1-01214 |
1 |
53.00 |
4190********3290 |
092010 |
| ROGERS RALPH |
P1-02611 |
1 |
37.00 |
4630********2145 |
009404 |
| SAGAR CHIRAG |
P1-02497 |
1 |
57.00 |
5492********8825 |
076674 |
| SCHMITT GEOFFREY |
P1-02253 |
1 |
40.00 |
5422********6825 |
00297B |
| SMITH WILMA |
P1-00013 |
1 |
45.00 |
4355********5663 |
089042 |
| STEELE JOHN ANTHONY |
P1-00065 |
1 |
42.00 |
5406********2337 |
002652 |
| STEGALL JOHNNIE |
P1-01976 |
1 |
60.00 |
5480********4837 |
R3718B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
346.00 |
| 8 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.00 |