Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL LAWANDA |
24-004213 |
2 |
25.00 |
5466********3161 |
00593Z |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
845729 |
| HUTCHENS PRESLEY |
24-005333 |
2 |
33.00 |
5466********4339 |
00621P |
| MOSES ERIC |
24-005882 |
2 |
35.00 |
4266********6985 |
07990A |
| NANCE COURTNEY |
24-005078 |
2 |
38.00 |
4668********6396 |
060932 |
| WOODARD ROBERT |
24-005756 |
2 |
25.00 |
4019********2270 |
396375 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 4 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.00 |