Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOUDREAUX KRISTI |
24-003059 |
3 |
38.00 |
4867********6819 |
094308 |
| FOSTER MARY |
24-003997 |
3 |
33.00 |
4121********0608 |
02733B |
| HAMILTON RONNIE |
24-002685 |
3 |
43.00 |
4019********9742 |
895248 |
| LYONS CATINA |
24-003670 |
3 |
43.00 |
4019********8403 |
895249 |
| MARTIN NATHAN |
24-003896 |
3 |
48.00 |
4516********0254 |
043019 |
| MCPHEE MITCHELL |
24-003902 |
3 |
48.00 |
5254********4096 |
41687Z |
| MOULEDOUS SHARON |
24-003052 |
3 |
25.00 |
5455********9308 |
035812 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
064048 |
| PLEASANT TERRY |
24-003121 |
3 |
43.00 |
5105********8626 |
662485 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
455437 |
| SMITH CARMEN |
24-003935 |
3 |
25.00 |
4019********9382 |
895250 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.00 |
| 8 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.00 |