Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KRISTEN |
24-003557 |
3 |
86.00 |
4798********8295 |
090202 |
| BOUDREAUX KRISTI |
24-004483 |
3 |
38.00 |
4867********6819 |
020210 |
| HAMILTON RONNIE |
24-002685 |
3 |
86.00 |
4019********9742 |
832458 |
| IOPPOLO JASON |
24-003573 |
3 |
25.00 |
4668********0761 |
100202 |
| MOORE JETTIE |
24-000836 |
3 |
25.00 |
5291********8793 |
06065P |
| MOULEDOUS SHARON |
24-003052 |
3 |
25.00 |
5455********9308 |
085488 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
023129 |
| PLEASANT TERRY |
24-003121 |
3 |
43.00 |
5105********8626 |
952242 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
018255 |
| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 6 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.00 |