Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE NEREIDA |
FR-849236 |
1 |
50.00 |
4631********7713 |
381265 |
| BAXTER PAULA |
FR-859899 |
1 |
100.00 |
6011********0172 |
01637R |
| BENOIT JOSEPH |
FR-848173 |
1 |
50.00 |
4403********7892 |
796905 |
| BOGGESS KRISSI |
FR-857229 |
1 |
50.00 |
5455********0202 |
168495 |
| CLAPHAN CHRISTINE JONES |
FR-856163 |
1 |
100.00 |
4610********4274 |
064914 |
| COE STEPHEN |
FR-867176 |
1 |
50.00 |
5145********4667 |
822994 |
| FRANKLIN GWEN |
FR-850745 |
1 |
50.00 |
4403********5212 |
796906 |
| HABIB YASMIN |
FR-869926 |
1 |
100.00 |
4147********7933 |
08656C |
| HALL THERESA |
FR-856870 |
1 |
50.00 |
4342********9955 |
422963 |
| HARVEY JEANNIE |
FR-857912 |
1 |
50.00 |
5159********5910 |
480675 |
| JOHNSON III JOSEY |
FR-859313 |
1 |
50.00 |
5110********4043 |
822995 |
| LAND VERSIE |
FR-869782 |
1 |
175.00 |
4492********7471 |
213087 |
| MANUEL RICKY |
FR-869318 |
1 |
50.00 |
4120********0637 |
549383 |
| MESKER LISA |
FR-850614 |
1 |
50.00 |
4719********5856 |
049970 |
| MURDOCK SHERRY |
FR-858844 |
1 |
50.00 |
4185********9846 |
08740A |
| PERRY BUDDY |
FR-853646 |
1 |
50.00 |
5149********3675 |
721481 |
| RHEM JANIE |
FR-847080 |
1 |
50.00 |
4719********8134 |
049971 |
| SMITH RICHARD |
FR-855848 |
1 |
50.00 |
4411********9482 |
084914 |
| TUNNELL ROBIN |
FR-814755 |
1 |
50.00 |
4828********9023 |
495905 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
250.00 |
| 13 |
Visa |
875.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.00 |