Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL LAWANDA |
24-004213 |
2 |
25.00 |
5466********3161 |
30579Z |
| BERGERON RACHEL |
24-003623 |
2 |
38.00 |
4091********3193 |
938687 |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
938690 |
| COSTNER JEREMIAH |
24-002133 |
2 |
10.00 |
4516********7669 |
938696 |
| CROSS RONALD |
24-003940 |
2 |
33.00 |
4019********2551 |
379714 |
| DORSEY TAYLOR |
24-003469 |
2 |
25.00 |
4292********1303 |
299282 |
| ELKINS DAVID |
24-003146 |
2 |
38.00 |
5523********3974 |
993540 |
| MOSES ERIC |
24-001127 |
2 |
45.00 |
4210********3335 |
019307 |
| PAYTON ANITRA |
24-003707 |
2 |
25.00 |
4019********3257 |
379715 |
| WARRICK DOUGLAS |
24-003387 |
2 |
33.00 |
5178********7774 |
08567Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 7 |
Visa |
201.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.00 |