Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AUGUSTUS JOHN |
24-002681 |
3 |
25.00 |
4019********5515 |
389715 |
| BOUDREAUX KRISTI |
24-003059 |
3 |
38.00 |
4867********6819 |
011310 |
| BRUCE CRYSTAL |
24-002357 |
3 |
25.00 |
5105********9423 |
409575 |
| DAVIS GREGORY |
24-003713 |
3 |
25.00 |
5105********8201 |
409563 |
| FOSTER MARY |
24-003997 |
3 |
33.00 |
4121********0608 |
02605B |
| HOSKINS BRONSON |
24-003120 |
3 |
38.00 |
4366********7900 |
759121 |
| LYONS CATINA |
24-003670 |
3 |
43.00 |
4019********8403 |
389716 |
| MARTIN NATHAN |
24-003896 |
3 |
48.00 |
4516********0254 |
096308 |
| MCPHEE MITCHELL |
24-003902 |
3 |
48.00 |
5254********4096 |
07259Z |
| MITCHELL LACI |
24-003012 |
3 |
43.00 |
5105********6281 |
409571 |
| MOULEDOUS SHARON |
24-003052 |
3 |
38.00 |
5455********9308 |
069419 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
103122 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
485821 |
| SCOTT KIANA |
24-001656 |
3 |
43.00 |
5105********7268 |
409576 |
| SMITH CARMEN |
24-003935 |
3 |
25.00 |
4011********4882 |
001436 |
| WOOD LAURA |
24-003666 |
3 |
38.00 |
5105********3569 |
409564 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
260.00 |
| 9 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |