Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARMOUR LAURA |
24-003019 |
1 |
40.00 |
4789********6586 |
105856 |
| BYNOG NAOMI |
24-003048 |
1 |
25.00 |
4516********4635 |
442582 |
| CLARK RENA |
24-002888 |
1 |
35.00 |
4142********6283 |
055152 |
| DENHAM III FRED |
24-002584 |
1 |
25.00 |
5114********3423 |
001311 |
| FUNCHES MICHELLE |
24-002750 |
1 |
25.00 |
4019********6151 |
578442 |
| HICKS JONATHAN |
24-003715 |
1 |
25.00 |
4210********7729 |
001255 |
| MATKIN MARCI |
24-003004 |
1 |
38.00 |
4789********0106 |
105860 |
| PIERCE MARY |
24-003042 |
1 |
53.00 |
4516********9304 |
442593 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 7 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.00 |