Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN REBECCA |
P1-03247 |
2 |
42.00 |
4357********9208 |
048050 |
| BYRAM BEN |
P1-02888 |
2 |
60.00 |
4495********3981 |
048053 |
| CLECKLER OLIVIA |
P1-03237 |
2 |
40.00 |
4630********8541 |
048056 |
| CLIBURN SHERRI |
P1-03286 |
2 |
20.00 |
4630********8648 |
048054 |
| DOWNIE LEAH |
P1-01104 |
2 |
42.00 |
4356********7644 |
122814 |
| FRAZIER PORTER |
P1-03310 |
2 |
42.00 |
4630********7164 |
048057 |
| GILLIS DARRELL |
P1-01416 |
2 |
52.00 |
4190********2573 |
052140 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
37.00 |
4271********2499 |
084116 |
| HOLLEY RITA |
P1-00935 |
2 |
45.00 |
4630********6329 |
048058 |
| JONES ZACH |
P1-01233 |
2 |
80.25 |
4630********3074 |
048059 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
030959 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
084123 |
| PAYNE CHRISTY |
P1-02219 |
2 |
25.00 |
4630********7417 |
048061 |
| THOMAS MAJORIE |
P1-03494 |
2 |
50.00 |
4630********0905 |
048062 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
53.00 |
4357********3250 |
048065 |
| WOOD RENEA |
P1-01253 |
2 |
53.00 |
5492********9893 |
011328 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 14 |
Visa |
626.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.25 |