Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BYRAM BEN |
P1-02888 |
2 |
60.00 |
4495********3981 |
090134 |
| CLECKLER OLIVIA |
P1-03237 |
2 |
40.00 |
4630********8541 |
090143 |
| CLIBURN SHERRI |
P1-03286 |
2 |
20.00 |
4630********8648 |
090145 |
| DEAN MELISSA |
P1-02539 |
2 |
42.00 |
4607********1206 |
037871 |
| DOWNIE LEAH |
P1-01104 |
2 |
42.00 |
4356********7644 |
145889 |
| FRAZIER PORTER |
P1-03310 |
2 |
42.00 |
4630********7164 |
090150 |
| HOLLEY RITA |
P1-00935 |
2 |
45.00 |
4630********6329 |
090151 |
| JONES ZACH |
P1-01233 |
2 |
80.75 |
4630********3074 |
090152 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
173211 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
122075 |
| PAYNE CHRISTY |
P1-02219 |
2 |
25.00 |
4630********7417 |
090167 |
| THOMAS MAJORIE |
P1-02726 |
2 |
45.00 |
4630********0905 |
090183 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
53.00 |
4357********3250 |
090189 |
| WOOD RENEA |
P1-01253 |
2 |
53.00 |
5492********9893 |
173228 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 12 |
Visa |
532.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.75 |