Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDING JAMIE |
24-003077 |
2 |
48.00 |
4210********3049 |
001172 |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
103907 |
| COLE JEFF |
24-002995 |
2 |
25.00 |
5179********7426 |
73563B |
| COLTON JERRY |
24-003988 |
2 |
33.00 |
4303********7796 |
C97109 |
| ELKINS DAVID |
24-003146 |
2 |
38.00 |
5523********3974 |
678751 |
| HUDSON JUANITA |
24-002979 |
2 |
25.00 |
5105********5444 |
337462 |
| JACKSON AVIS |
24-003998 |
2 |
38.00 |
4019********3869 |
692168 |
| MCGEE MYRA |
24-003009 |
2 |
53.00 |
4210********1858 |
001173 |
| PAYTON ANITRA |
24-003707 |
2 |
25.00 |
4019********3257 |
692169 |
| PICARD SUZANNE |
24-003936 |
2 |
48.00 |
5105********8425 |
337432 |
| RANSOME DEBORAH |
24-003096 |
2 |
33.00 |
4019********1474 |
092273 |
| ROBERTS BRENDA |
24-003099 |
2 |
43.00 |
5105********0300 |
337407 |
| SALARD SHANNON |
24-003985 |
2 |
86.00 |
4091********9797 |
103921 |
| SCOTT KIANA |
24-001656 |
2 |
43.00 |
5105********7268 |
337463 |
| WOODARD ROBERT |
24-002610 |
2 |
25.00 |
4019********1580 |
692170 |
| |
|
|
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
222.00 |
| 9 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.00 |