Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AUGUSTUS JOHN |
24-002681 |
3 |
25.00 |
4019********5515 |
692565 |
| BOUDREAUX KRISTI |
24-003059 |
3 |
38.00 |
4867********6819 |
064309 |
| FOSTER MARY |
24-003997 |
3 |
33.00 |
4121********0608 |
02600B |
| HAMILTON RONNIE |
24-002685 |
3 |
43.00 |
4019********9742 |
692566 |
| HOSKINS BRONSON |
24-003120 |
3 |
38.00 |
4366********7900 |
215727 |
| LYONS CATINA |
24-003670 |
3 |
43.00 |
4019********8403 |
692567 |
| MARTIN NATHAN |
24-003896 |
3 |
48.00 |
4516********0254 |
139230 |
| MCPHEE MITCHELL |
24-003902 |
3 |
48.00 |
5254********4096 |
25681Z |
| MITCHELL LACI |
24-003012 |
3 |
43.00 |
5105********6281 |
441753 |
| MOCK KELLY |
24-003657 |
3 |
43.00 |
4516********5732 |
139238 |
| MOULEDOUS SHARON |
24-003052 |
3 |
38.00 |
5455********9308 |
690513 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
084081 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
731913 |
| SMITH CARMEN |
24-003935 |
3 |
25.00 |
4011********4882 |
094530 |
| WOOD LAURA |
24-003666 |
3 |
38.00 |
5105********3569 |
441764 |
| |
|
|
|
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|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.00 |
| 11 |
Visa |
411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.00 |