Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AUGUSTUS JOHN |
24-002681 |
3 |
25.00 |
4019********5515 |
787532 |
| BOUDREAUX KRISTI |
24-003059 |
3 |
38.00 |
4867********6819 |
055009 |
| BRUCE CRYSTAL |
24-002357 |
3 |
25.00 |
5105********9423 |
347287 |
| DAVIS GREGORY |
24-003713 |
3 |
25.00 |
5105********8201 |
347265 |
| FOSTER MARY |
24-003997 |
3 |
33.00 |
4121********0608 |
02652B |
| HAMILTON RONNIE |
24-002685 |
3 |
43.00 |
4019********9742 |
787533 |
| HARVEY KRISTAL |
24-003924 |
3 |
53.00 |
4091********5508 |
327106 |
| HOSKINS BRONSON |
24-003120 |
3 |
38.00 |
4366********7900 |
310595 |
| JONES ALISH |
24-003051 |
3 |
25.00 |
4789********4883 |
461856 |
| MARTIN NATHAN |
24-003896 |
3 |
48.00 |
4516********0254 |
327120 |
| MCPHEE MITCHELL |
24-003902 |
3 |
48.00 |
5254********0090 |
63759B |
| METOYER-JOHNSON LESLIE |
24-003820 |
3 |
25.00 |
4091********7850 |
327122 |
| MITCHELL LACI |
24-003012 |
3 |
43.00 |
5105********6281 |
347282 |
| MOULEDOUS SHARON |
24-003052 |
3 |
38.00 |
5455********9308 |
052534 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
082127 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
798698 |
| SMITH CARMEN |
24-003935 |
3 |
25.00 |
4011********4882 |
095140 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
179.00 |
| 12 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.00 |