Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDING JAMIE |
24-003077 |
2 |
48.00 |
4210********3049 |
093292 |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
403712 |
| COSTNER JEREMIAH |
24-002133 |
2 |
10.00 |
4516********7669 |
403715 |
| ELKINS DAVID |
24-003146 |
2 |
38.00 |
5523********3974 |
916164 |
| HUDSON JUANITA |
24-002979 |
2 |
25.00 |
5105********5444 |
461597 |
| LANGLEY JARED |
24-003137 |
2 |
33.00 |
5455********2479 |
173417 |
| MCGEE MYRA |
24-003009 |
2 |
53.00 |
4210********1858 |
093302 |
| PAYTON ANITRA |
24-003707 |
2 |
25.00 |
4019********3257 |
884754 |
| WOODARD ROBERT |
24-002610 |
2 |
25.00 |
4019********1580 |
884755 |
| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 6 |
Visa |
186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |