Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON KIM |
45-2624721 |
1 |
29.00 |
5121********4324 |
00739B |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
709760 |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
103784 |
| DEAL TONYA |
45-37764 |
1 |
55.00 |
4011********6359 |
001379 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00703A |
| DUNCAN JUDITH |
45-02920 |
1 |
42.00 |
4300********2428 |
00704B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
007763 |
| FUQUA DURRELL |
45-02755 |
1 |
35.00 |
5118********6878 |
088265 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
007048 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4640********4245 |
08957C |
| HAMILTON BRET |
45-01880 |
1 |
35.00 |
4442********6217 |
34940A |
| LEE JOSHUA |
45-02881 |
1 |
55.00 |
4428********9945 |
088264 |
| MULLIS JAMES |
45-37729 |
1 |
25.00 |
4607********9886 |
233859 |
| PAYNE ERICA |
45-02800 |
1 |
35.00 |
4607********5673 |
234854 |
| PECOULAS PHILIP |
45-02269 |
1 |
23.00 |
4888********2016 |
00561B |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
007577 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
116086 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
00560Z |
| WALKA ROBBIE |
45-00719 |
1 |
49.00 |
3715*******1011 |
127330 |
| WILLIAMS MARY |
45-02173 |
1 |
25.00 |
5291********9287 |
08951Z |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
246.00 |
| 11 |
Visa |
415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |