Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL LORYNNE |
MF-4044591598 |
1 |
29.00 |
4737********7910 |
855263 |
| BELL LYQUELIA |
MF-6788325324 |
1 |
29.00 |
4828********4015 |
889664 |
| BRYANT AHMED |
MF-4048494541 |
1 |
25.00 |
4833********1740 |
084006 |
| CARSON DAVID |
MF-4046036820 |
1 |
25.00 |
4427********3639 |
084006 |
| CHANG LESONG |
MF-4042261788 |
1 |
29.00 |
5465********7938 |
000776 |
| CHILDS TIFFANY |
MF-4048578466 |
1 |
25.00 |
4744********4134 |
134106 |
| DANIELS CARLOS |
MF-7705722522 |
1 |
29.00 |
4744********0593 |
134006 |
| GIBBS KIWANICA |
MF-4044388825 |
1 |
29.00 |
5332********6923 |
NC74GX |
| HAYES GEORGE |
MF-2404607436 |
1 |
29.00 |
4744********3956 |
104009 |
| HOOKER ROBYN |
MF-3234014283 |
1 |
29.00 |
4217********3331 |
003401 |
| HOSEY KRISTOPHER |
MF-6783781656 |
1 |
25.00 |
5576********3331 |
008278 |
| IBEMERE NNEKA |
MF-8035306531 |
1 |
29.00 |
4744********1356 |
104006 |
| LINER JUAN |
MF-6783308408 |
1 |
29.00 |
4271********9920 |
084076 |
| LOVELACE NATHAN |
MF-7708967044 |
1 |
29.00 |
4737********1075 |
982744 |
| MCCOMB TERESA |
MF-4047754705 |
1 |
19.00 |
4741********2764 |
983002 |
| ROLLAND SHAYE |
MF-4048245856 |
1 |
29.00 |
4744********1171 |
124901 |
| SIMMONS VANDY |
MF-4046803626 |
1 |
29.00 |
5325********1086 |
000090 |
| THOMAS II SHEVON |
MF-7066174794 |
1 |
29.00 |
4737********3634 |
982747 |
| WILLIAMS MARIO |
MF-7707746263 |
1 |
25.00 |
4063********4854 |
471838 |
| WILSON ROHAN |
MF-6788986235 |
1 |
29.00 |
4744********4540 |
124904 |
| WOODS NICOLE |
MF-4042479126 |
1 |
29.00 |
4744********2931 |
124803 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.00 |
| 17 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.00 |