Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMOS ATTALIA |
P1-02741 |
2 |
34.00 |
4190********3202 |
000221 |
| BYRAM BEN |
P1-02888 |
2 |
60.00 |
4495********3981 |
021468 |
| CARTER CHERYL |
P1-02875 |
2 |
40.00 |
4190********6751 |
000221 |
| DEAN MELISSA |
P1-02539 |
2 |
42.00 |
4607********1206 |
403481 |
| JONES ZACH |
P1-01233 |
2 |
43.00 |
4630********3074 |
021478 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
327968 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
106046 |
| PAYNE CHRISTY |
P1-02219 |
2 |
30.00 |
4630********7417 |
021480 |
| THOMAS MAJORIE |
P1-02726 |
2 |
45.00 |
4630********0905 |
021487 |
| WOOD RENEA |
P1-01253 |
2 |
53.00 |
5492********9893 |
327971 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |