Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDING JAMIE |
24-003077 |
2 |
48.00 |
4210********3049 |
001012 |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
951796 |
| ELKINS DAVID |
24-003146 |
2 |
38.00 |
5523********3974 |
623739 |
| HUDSON JUANITA |
24-002979 |
2 |
25.00 |
5105********5444 |
398195 |
| JACKSON AVIS |
24-003998 |
2 |
38.00 |
4019********3869 |
277852 |
| MCGEE MYRA |
24-003009 |
2 |
53.00 |
4210********1858 |
001013 |
| PICARD SUZANNE |
24-003936 |
2 |
48.00 |
5105********8425 |
398175 |
| RANSOME DEBORAH |
24-003096 |
2 |
33.00 |
4019********1474 |
062120 |
| WOODARD ROBERT |
24-002610 |
2 |
25.00 |
4019********1580 |
277853 |
| |
|
|
|
|
|
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.00 |
| 6 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |