Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BYRAM BEN |
P1-02888 |
2 |
60.00 |
4495********3981 |
031039 |
| DEAN MELISSA |
P1-02539 |
2 |
42.00 |
4607********1206 |
009252 |
| DOWNIE LEAH |
P1-01104 |
2 |
42.00 |
4356********7644 |
183238 |
| GILLIS DARRELL |
P1-01416 |
2 |
42.00 |
4190********2573 |
063321 |
| HOLLEY RITA |
P1-00935 |
2 |
45.00 |
4630********6329 |
031044 |
| JONES ZACH |
P1-01233 |
2 |
105.50 |
4630********3074 |
031045 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
380893 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
121134 |
| PAYNE CHRISTY |
P1-02219 |
2 |
25.00 |
4630********7417 |
031051 |
| THOMAS MAJORIE |
P1-02726 |
2 |
45.00 |
4630********0905 |
031056 |
| WOOD RENEA |
P1-01253 |
2 |
53.00 |
5492********9893 |
380894 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 9 |
Visa |
444.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.50 |