Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AUGUSTUS JOHN |
24-002681 |
3 |
25.00 |
4019********5515 |
282919 |
| BOUDREAUX KRISTI |
24-003059 |
3 |
38.00 |
4867********6819 |
055109 |
| FOSTER MARY |
24-003997 |
3 |
33.00 |
4121********0608 |
02682B |
| MARTIN NATHAN |
24-003896 |
3 |
48.00 |
4516********0254 |
737073 |
| MCPHEE MITCHELL |
24-003902 |
3 |
48.00 |
5254********4096 |
12349Z |
| MITCHELL LACI |
24-003012 |
3 |
43.00 |
5105********6281 |
502759 |
| MOULEDOUS SHARON |
24-003052 |
3 |
12.00 |
5455********9308 |
365250 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
062108 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
479546 |
| SMITH CARMEN |
24-003935 |
3 |
25.00 |
4011********4882 |
095042 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.00 |
| 7 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.00 |