Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AUGUSTUS JOHN |
24-002681 |
3 |
25.00 |
4019********5515 |
611808 |
| BOUDREAUX KRISTI |
24-003059 |
3 |
38.00 |
4867********6819 |
013510 |
| FOSTER MARY |
24-003997 |
3 |
33.00 |
4121********0608 |
02962B |
| HAMILTON RONNIE |
24-002685 |
3 |
86.00 |
4019********9742 |
611810 |
| HOWARD JODI |
24-003646 |
3 |
33.00 |
4147********7198 |
06250C |
| LYONS CATINA |
24-003670 |
3 |
86.00 |
4019********8403 |
611809 |
| MARTIN NATHAN |
24-003896 |
3 |
48.00 |
4516********0254 |
120108 |
| MCPHEE MITCHELL |
24-003902 |
3 |
48.00 |
5254********4096 |
90953Z |
| MOULEDOUS SHARON |
24-003052 |
3 |
25.00 |
5455********9308 |
056220 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
160073 |
| PLEASANT TERRY |
24-003121 |
3 |
43.00 |
5105********8626 |
576303 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
000247 |
| |
|
|
|
|
|
| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.00 |
| 9 |
Visa |
424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.00 |