Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDING JAMIE |
24-003077 |
2 |
48.00 |
4210********2907 |
025619 |
| BERGERON RACHEL |
24-003623 |
2 |
38.00 |
4091********3193 |
546489 |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
546491 |
| DORSEY TAYLOR |
24-003469 |
2 |
25.00 |
4292********1303 |
988926 |
| ELKINS DAVID |
24-003146 |
2 |
38.00 |
5523********3974 |
256438 |
| LANGLEY JARED |
24-003137 |
2 |
33.00 |
5455********2479 |
269115 |
| MCGEE MYRA |
24-003009 |
2 |
53.00 |
4210********3772 |
025632 |
| MOSES ERIC |
24-001127 |
2 |
45.00 |
4210********3335 |
025634 |
| RANSOME DEBORAH |
24-003096 |
2 |
33.00 |
4019********1474 |
042739 |
| WARRICK DOUGLAS |
24-003387 |
2 |
33.00 |
5178********7774 |
07767Z |
| WOODARD ROBERT |
24-004173 |
2 |
25.00 |
4019********1580 |
773531 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.00 |