Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN REBECCA |
P1-03247 |
2 |
42.00 |
4357********9208 |
034730 |
| BYRAM BEN |
P1-02888 |
2 |
60.00 |
4495********3981 |
034727 |
| CLECKLER OLIVIA |
P1-03237 |
2 |
40.00 |
4630********8541 |
034735 |
| FRAZIER PORTER |
P1-03310 |
2 |
42.00 |
4630********7164 |
034747 |
| GILLIS DARRELL |
P1-01416 |
2 |
32.00 |
4190********2573 |
024524 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
37.00 |
4271********2499 |
127081 |
| HOLLEY RITA |
P1-00935 |
2 |
45.00 |
4630********6329 |
034752 |
| JONES ZACH |
P1-01233 |
2 |
57.00 |
4630********3074 |
034751 |
| MCKAY RYAN |
P1-00959 |
2 |
60.00 |
5492********7487 |
027967 |
| MCNAIR SCOTT |
P1-00026 |
2 |
38.00 |
4316********9521 |
128056 |
| PAYNE CHRISTY |
P1-02219 |
2 |
25.00 |
4630********7417 |
034759 |
| THOMAS MAJORIE |
P1-03494 |
2 |
45.00 |
4630********0905 |
034764 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
53.00 |
4357********3250 |
034765 |
| WOOD RENEA |
P1-01253 |
2 |
53.00 |
5492********9893 |
018191 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 12 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.00 |