Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL LAWANDA |
24-004213 |
2 |
25.00 |
5466********3161 |
94996Z |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
039675 |
| HUTCHENS PRESLEY |
24-005333 |
2 |
33.00 |
5466********4339 |
95066P |
| LYONS CATINA |
24-006166 |
2 |
106.00 |
4019********4545 |
766810 |
| MOSES ERIC |
24-005882 |
2 |
35.00 |
4266********6985 |
06450A |
| NANCE COURTNEY |
24-005078 |
2 |
38.00 |
4668********6396 |
070548 |
| THOMPSON RON |
24-006167 |
2 |
50.00 |
5105********9340 |
780909 |
| WOODARD ROBERT |
24-005756 |
2 |
25.00 |
4019********2270 |
766811 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.00 |
| 5 |
Visa |
229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |