Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARREDONDO LUIS |
24-004484 |
2 |
58.00 |
5105********1121 |
012917 |
| BELL LAWANDA |
24-004213 |
2 |
35.00 |
5466********3161 |
27885Z |
| BERGERON RACHEL |
24-003623 |
2 |
38.00 |
4091********3193 |
240364 |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
240368 |
| COSTNER JEREMIAH |
24-002133 |
2 |
10.00 |
4516********7669 |
240369 |
| CROSS RONALD |
24-003940 |
2 |
33.00 |
4019********2551 |
028484 |
| ELKINS DAVID |
24-003146 |
2 |
38.00 |
5523********3974 |
366492 |
| NIES TYLER |
24-001605 |
2 |
35.00 |
4142********7226 |
095228 |
| PAYTON ANITRA |
24-003707 |
2 |
25.00 |
4019********3257 |
028485 |
| WARRICK DOUGLAS |
24-003387 |
2 |
33.00 |
5178********7774 |
06795Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.00 |
| 6 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |