Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRUNE CARLYN |
45-04218 |
2 |
25.00 |
4266********8877 |
01808A |
| HOWARD BECKY |
45-43556 |
2 |
55.00 |
5466********6180 |
05572S |
| JACKSON CHAO |
45-03053 |
2 |
35.00 |
4828********5019 |
572689 |
| PERRY JAMES |
45-43555 |
2 |
35.00 |
4828********2047 |
572710 |
| ROWE TRACY |
45-09079 |
2 |
39.00 |
4828********6016 |
572729 |
| TANT GINA |
45-02143 |
2 |
45.00 |
4271********9639 |
100066 |
| WOOTEN BRELAND |
45-09066 |
2 |
25.00 |
5438********8710 |
166445 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 5 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.00 |