Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL LORYNNE |
MF-4044591598 |
1 |
29.00 |
4737********7910 |
519278 |
| CARSON DAVID |
MF-4046036820 |
1 |
25.00 |
4427********3639 |
070911 |
| CHANG LESONG |
MF-4042261788 |
1 |
29.00 |
5465********7938 |
005371 |
| CHILDS TIFFANY |
MF-4048578466 |
1 |
25.00 |
4744********4134 |
100692 |
| COLLIER CHASITY |
MF-6788875601 |
1 |
29.00 |
4744********0619 |
100694 |
| GARCIA ANDREA |
MF-6787915799 |
1 |
29.00 |
4282********0048 |
080911 |
| HAYES GEORGE |
MF-2404607436 |
1 |
29.00 |
4744********3956 |
100797 |
| HOOKS JEANETTE |
MF-4047946737 |
1 |
19.00 |
4744********7348 |
100899 |
| HOSEY KRISTOPHER |
MF-6783781656 |
1 |
25.00 |
5576********3331 |
000999 |
| HOWARD ANDRE |
MF-6787079366 |
1 |
29.00 |
4737********8578 |
857909 |
| IBEMERE NNEKA |
MF-8035306531 |
1 |
29.00 |
4744********5369 |
100995 |
| JACKSON MARQUISE |
MF-4045661656 |
1 |
29.00 |
5145********4642 |
075245 |
| LINER JUAN |
MF-6783308408 |
1 |
29.00 |
4271********9920 |
112099 |
| STELLA TIMICA |
MF-4047346184 |
1 |
50.00 |
4744********1374 |
110191 |
| THOMAS II SHEVON |
MF-7066174794 |
1 |
29.00 |
4737********3634 |
487386 |
| WILSON ROHAN |
MF-6788986235 |
1 |
29.00 |
4744********4540 |
110197 |
| WOODS NICOLE |
MF-4042479126 |
1 |
29.00 |
4744********2931 |
110292 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 14 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.00 |