Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TAYLOR, |
95-2319 |
R |
37.88 |
5103********1612 |
120296 |
09/04/2019 |
| BOUTTE, DONALD, |
95-6408 |
R |
37.88 |
5146********2005 |
142993 |
09/04/2019 |
| BOUTTE, KARI, |
95-6405 |
R |
37.88 |
5146********2005 |
BC0206 |
09/04/2019 |
| H BOSTIC, STACI, |
95-63366 |
R |
37.88 |
5537********8618 |
815910 |
09/04/2019 |
| SMITH, ARVEL, |
95-53279 |
R |
37.88 |
4358********2493 |
482278 |
09/04/2019 |
| THOMAS, TAMMY, |
95-51882 |
R |
37.88 |
5118********0732 |
124936 |
09/04/2019 |
| WOODS, HAZEL, |
95-62914 |
R |
37.88 |
4248********5459 |
053637 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.40 |
| 2 |
Visa |
75.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.16 |