Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERGERON RACHEL |
24-003623 |
3 |
38.00 |
4091********3193 |
272252 |
| BOUDREAUX KRISTI |
24-004483 |
3 |
38.00 |
4867********6819 |
021304 |
| BROWN PHILIP |
24-005313 |
3 |
60.00 |
4516********4155 |
272253 |
| MIKESH MEGHAN |
24-004490 |
3 |
25.00 |
5455********3278 |
067755 |
| MITCHELL LACI |
24-003012 |
3 |
43.00 |
5105********7199 |
942957 |
| MOORE JETTIE |
24-000836 |
3 |
25.00 |
5291********8793 |
09982P |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
062082 |
| PLEASANT TERRY |
24-003121 |
3 |
43.00 |
5105********8626 |
942958 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
031737 |
| SHIVELY MATTHEW |
24-005128 |
3 |
33.00 |
4411********9331 |
779157 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |