Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERGERON RACHEL |
24-003623 |
2 |
38.00 |
4091********3193 |
121093 |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
121089 |
| COSTNER JEREMIAH |
24-002133 |
2 |
10.00 |
4516********7669 |
121097 |
| DORSEY TAYLOR |
24-003469 |
2 |
25.00 |
4292********1303 |
218678 |
| ELKINS DAVID |
24-003146 |
2 |
38.00 |
5523********3974 |
896248 |
| LANGLEY JARED |
24-003137 |
2 |
33.00 |
5455********2479 |
100853 |
| PAYTON ANITRA |
24-003707 |
2 |
25.00 |
4019********3257 |
479273 |
| RANSOME DEBORAH |
24-003096 |
2 |
33.00 |
4019********1474 |
001997 |
| WARRICK DOUGLAS |
24-003387 |
2 |
33.00 |
5178********7774 |
02571Z |
| WOODARD ROBERT |
24-002610 |
2 |
25.00 |
4019********1580 |
479274 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.00 |
| 7 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |