Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOUDREAUX KRISTI |
24-004483 |
3 |
38.00 |
4867********6819 |
010610 |
| MOORE JETTIE |
24-000836 |
3 |
25.00 |
5291********8793 |
09490P |
| MOULEDOUS SHARON |
24-003052 |
3 |
25.00 |
5455********9308 |
723433 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
116149 |
| PLEASANT TERRY |
24-003121 |
3 |
43.00 |
5105********8626 |
347884 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
847707 |
| WOODARD ROBERT |
24-004173 |
3 |
25.00 |
4019********2270 |
110448 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 4 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.00 |