Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KRISTEN |
24-003557 |
3 |
33.00 |
4798********8295 |
091231 |
| BOUDREAUX KRISTI |
24-004483 |
3 |
38.00 |
4867********6819 |
001210 |
| IOPPOLO JASON |
24-003573 |
3 |
25.00 |
4668********0761 |
101230 |
| MOORE JETTIE |
24-000836 |
3 |
25.00 |
5291********8793 |
06906P |
| MOULEDOUS SHARON |
24-003052 |
3 |
25.00 |
5455********9308 |
980595 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
061076 |
| PLEASANT TERRY |
24-003121 |
3 |
43.00 |
5105********8626 |
147397 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
159707 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 5 |
Visa |
171.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.00 |