Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARNOLD CINDY |
45-00503 |
3 |
39.00 |
3737*******2015 |
167428 |
| BOYLES GEORGE |
45-01743 |
3 |
39.00 |
4388********6969 |
00818C |
| CARSON KENNETH |
45-04219 |
3 |
39.00 |
3737*******2015 |
127099 |
| COLLINS LINDA |
45-03060 |
3 |
45.00 |
4607********3835 |
123276 |
| DANIEL SHAWN |
45-37515 |
3 |
29.00 |
4271********8671 |
063106 |
| LEDFORD KANDICE |
45-00481 |
3 |
39.00 |
4182********7020 |
063114 |
| PILGRIM RAYMOND |
45-01900 |
3 |
25.00 |
5491********1051 |
02134B |
| PRICE EDDIE |
45-43434 |
3 |
35.00 |
5187********7396 |
32567B |
| TAYLOR HEATHERLY |
45-02992 |
3 |
39.00 |
3717*******1014 |
161630 |
| WRIGHT TEINA |
45-37540 |
3 |
39.00 |
4313********5885 |
03507C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 2 |
MasterCard |
60.00 |
| 5 |
Visa |
191.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.00 |