Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DEAN MELISSA |
P1-02539 |
2 |
57.00 |
4607********1206 |
691528 |
| DOWNIE LEAH |
P1-01104 |
2 |
52.00 |
4356********9859 |
163490 |
| GILLIS DARRELL |
P1-01416 |
2 |
52.00 |
4190********2573 |
013930 |
| JONES ZACH |
P1-01233 |
2 |
52.00 |
4630********3074 |
057621 |
| MCKAY RYAN |
P1-00959 |
2 |
85.00 |
5492********7487 |
358347 |
| MCNAIR SCOTT |
P1-00026 |
2 |
48.00 |
4316********9521 |
033047 |
| THOMAS MAJORIE |
P1-02726 |
2 |
55.00 |
4630********0905 |
057625 |
| WOOD RENEA |
P1-01253 |
2 |
68.00 |
5492********9893 |
358353 |
| |
|
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
153.00 |
| 6 |
Visa |
316.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |