Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL LORYNNE |
MF-4044591598 |
1 |
29.00 |
4737********7910 |
048977 |
| BROWN TAMMIE |
MF-7708824011 |
1 |
29.00 |
4282********7649 |
081408 |
| BRYANT AHMED |
MF-4048494541 |
1 |
25.00 |
4833********1740 |
081408 |
| BUTLER AMIR |
MF-4047217752 |
1 |
20.00 |
4427********8831 |
936484 |
| CARSON DAVID |
MF-4046036820 |
1 |
25.00 |
4427********3639 |
091408 |
| CHANG LESONG |
MF-4042261788 |
1 |
29.00 |
5465********7938 |
006026 |
| CHILDS TIFFANY |
MF-4048578466 |
1 |
25.00 |
4744********4134 |
101647 |
| DIXON MAJOR |
MF-6785310960 |
1 |
25.00 |
5275********2340 |
101241 |
| GARCIA ANDREA |
MF-6787915799 |
1 |
29.00 |
4282********0048 |
091408 |
| HAYES GEORGE |
MF-2404607436 |
1 |
29.00 |
4744********3956 |
101742 |
| HOOKER ROBYN |
MF-3234014283 |
1 |
29.00 |
4217********3331 |
005142 |
| HOSEY KRISTOPHER |
MF-6783781656 |
1 |
25.00 |
5576********3331 |
008164 |
| HOWARD ANDRE |
MF-6787079366 |
1 |
29.00 |
4737********8578 |
358899 |
| IBEMERE NNEKA |
MF-8035306531 |
1 |
29.00 |
4744********5369 |
151348 |
| JACKSON MARQUISE |
MF-4045661656 |
1 |
29.00 |
5145********4642 |
028785 |
| LINER JUAN |
MF-6783308408 |
1 |
29.00 |
4271********9920 |
069041 |
| LOVELACE NATHAN |
MF-7708967044 |
1 |
29.00 |
4737********1075 |
948436 |
| RICHARDSON YAZEED |
MF-6785083187 |
1 |
29.00 |
4833********5368 |
011408 |
| ROLLAND SHAYE |
MF-4048245856 |
1 |
29.00 |
4744********1171 |
101844 |
| ROSS DAWN |
MF-4047595992 |
1 |
29.00 |
4833********7616 |
011408 |
| THOMAS II SHEVON |
MF-7066174794 |
1 |
29.00 |
4737********3634 |
978931 |
| WILSON ROHAN |
MF-6788986235 |
1 |
29.00 |
4744********4540 |
151542 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.00 |
| 18 |
Visa |
501.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.00 |