Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALOST JOSHUA |
24-003767 |
1 |
10.00 |
4516********0260 |
014275 |
| BYNOG NAOMI |
24-003048 |
1 |
25.00 |
4516********4635 |
014277 |
| CLARK RENA |
24-002888 |
1 |
35.00 |
4142********6283 |
036208 |
| CUMMINGS BLAKE |
24-003147 |
1 |
30.00 |
4091********9658 |
014278 |
| FUNCHES MICHELLE |
24-002750 |
1 |
25.00 |
4019********6151 |
381386 |
| HICKS JONATHAN |
24-003715 |
1 |
25.00 |
4210********7729 |
028074 |
| JORDAN DANNY |
24-003154 |
1 |
45.00 |
4210********0307 |
028073 |
| LACHNEY LARENDA |
24-003662 |
1 |
38.00 |
5105********0555 |
513023 |
| MATKIN MARCI |
24-003004 |
1 |
38.00 |
4789********0106 |
690466 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.00 |
| 8 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |