Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARMOUR LAURA |
24-003019 |
1 |
40.00 |
4789********6586 |
518251 |
| CLARK RENA |
24-002888 |
1 |
35.00 |
4142********6283 |
019981 |
| CUMMINGS BLAKE |
24-003147 |
1 |
30.00 |
4091********9658 |
222128 |
| DENHAM III FRED |
24-002584 |
1 |
25.00 |
5114********3423 |
005209 |
| FUNCHES MICHELLE |
24-002750 |
1 |
25.00 |
4019********6151 |
490989 |
| HICKS JONATHAN |
24-003715 |
1 |
25.00 |
4210********7729 |
068866 |
| LACHNEY LARENDA |
24-003662 |
1 |
38.00 |
5105********0555 |
420208 |
| MATKIN MARCI |
24-003004 |
1 |
38.00 |
4789********0106 |
518256 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.00 |
| 6 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.00 |