Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DEAN MELISSA |
P1-02539 |
2 |
42.00 |
4607********1206 |
273038 |
| DOWNIE LEAH |
P1-01104 |
2 |
42.00 |
4356********9859 |
125059 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
085528 |
| HARRISON KATHY |
P1-02592 |
2 |
40.00 |
4630********6890 |
027441 |
| JONES ZACH |
P1-01233 |
2 |
38.00 |
4630********3074 |
027442 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
749781 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
122070 |
| PAYNE CHRISTY |
P1-02219 |
2 |
25.00 |
4630********7417 |
027447 |
| THOMAS MAJORIE |
P1-02726 |
2 |
46.00 |
4630********0905 |
027449 |
| WOOD RENEA |
P1-01253 |
2 |
53.00 |
5492********9893 |
749783 |
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 8 |
Visa |
313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |