Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON KIM |
45-2624721 |
1 |
29.00 |
5121********4324 |
00576B |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
276810 |
| DEAL TONYA |
45-37764 |
1 |
55.00 |
4011********6359 |
009084 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00544A |
| DUNCAN JUDITH |
45-02920 |
1 |
42.00 |
4300********2428 |
00545B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5411********6726 |
927239 |
| FUQUA DURRELL |
45-02755 |
1 |
35.00 |
5118********6878 |
443174 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
005473 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4640********4245 |
02382C |
| HAMILTON BRET |
45-01880 |
1 |
35.00 |
4442********6217 |
40251A |
| MULLIS JAMES |
45-37729 |
1 |
49.00 |
4607********9886 |
440099 |
| PAYNE ERICA |
45-02800 |
1 |
35.00 |
4607********5673 |
438694 |
| PECOULAS PHILIP |
45-02269 |
1 |
23.00 |
4888********2016 |
01546B |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
005145 |
| SUTTLE ROBERT |
45-02275 |
1 |
30.00 |
4271********6639 |
053105 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
01540Z |
| WALKA ROBBIE |
45-00719 |
1 |
49.00 |
3715*******1011 |
165440 |
| WATTERS CHRISTA |
45-43381 |
1 |
35.00 |
5445********9646 |
276840 |
| WILLIAMS MARY |
45-02173 |
1 |
25.00 |
5291********9287 |
02387Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
281.00 |
| 9 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.00 |