Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALOST JOSHUA |
24-003767 |
1 |
10.00 |
4516********0260 |
448361 |
| BROUSSARD JOSHUA |
24-003645 |
1 |
38.00 |
4867********6654 |
021810 |
| BYNOG NAOMI |
24-003048 |
1 |
50.00 |
4516********4635 |
448364 |
| CLARK RENA |
24-002888 |
1 |
35.00 |
4142********6283 |
091634 |
| CUMMINGS BLAKE |
24-003147 |
1 |
30.00 |
4091********9658 |
448366 |
| HICKS JONATHAN |
24-003715 |
1 |
25.00 |
4210********7729 |
000288 |
| JORDAN DANNY |
24-003154 |
1 |
45.00 |
4210********0307 |
000289 |
| LADRIDGE WAYNE |
24-003638 |
1 |
43.00 |
4798********0250 |
091638 |
| MATKIN MARCI |
24-003004 |
1 |
38.00 |
4789********0106 |
240615 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.00 |