Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN REBECCA |
P1-03247 |
2 |
57.00 |
4357********9208 |
088228 |
| BYRAM BEN |
P1-02888 |
2 |
75.00 |
4495********3981 |
088237 |
| COMANS KATHRYN |
P1-03693 |
2 |
38.00 |
4271********7163 |
101116 |
| DAWS DAVID |
P1-03713 |
2 |
42.00 |
3772*******1006 |
180224 |
| DEAN MELISSA |
P1-02539 |
2 |
57.00 |
4607********1206 |
016572 |
| EZELL BRANDON |
P1-03703 |
2 |
40.00 |
4630********4266 |
088239 |
| FRAZIER PORTER |
P1-03310 |
2 |
57.00 |
4630********7164 |
088245 |
| GILLIS DARRELL |
P1-01416 |
2 |
52.00 |
4190********2573 |
095401 |
| GORDON RAE ELLEN |
P1-03450 |
2 |
47.00 |
4271********2499 |
103074 |
| JONES ZACH |
P1-01233 |
2 |
68.00 |
4630********3074 |
088252 |
| MCKAY RYAN |
P1-00959 |
2 |
75.00 |
5492********7487 |
033468 |
| MCNAIR SCOTT |
P1-00026 |
2 |
48.00 |
4316********9521 |
103095 |
| PAYNE CHRISTY |
P1-02219 |
2 |
40.00 |
4630********7417 |
088259 |
| PEEBLES PATTI |
P1-03619 |
2 |
55.00 |
4630********2751 |
088261 |
| THOMAS MAJORIE |
P1-03494 |
2 |
55.00 |
4630********0905 |
088262 |
| WHITTLE MIRANDA |
P1-03266 |
2 |
68.00 |
4357********3250 |
088267 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 1 |
MasterCard |
75.00 |
| 14 |
Visa |
757.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.00 |