Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KRISTEN |
24-003557 |
3 |
33.00 |
4019********5704 |
757364 |
| BERGERON RACHEL |
24-003623 |
3 |
38.00 |
4091********3193 |
020977 |
| BOUDREAUX KRISTI |
24-004483 |
3 |
38.00 |
4867********6819 |
063306 |
| BROWN PHILIP |
24-005313 |
3 |
60.00 |
4516********4155 |
020978 |
| FUNCHES MICHELLE |
24-004360 |
3 |
25.00 |
4019********2985 |
757365 |
| MITCHELL ASHLEY |
24-005135 |
3 |
30.00 |
4516********9377 |
020979 |
| MOORE JETTIE |
24-000836 |
3 |
25.00 |
5291********8793 |
00095P |
| MOULEDOUS SHARON |
24-003052 |
3 |
25.00 |
5455********9308 |
009377 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
109152 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
056763 |
| WOODARD ROBERT |
24-004173 |
3 |
25.00 |
4019********2270 |
757366 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 9 |
Visa |
324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |