Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRUNE CARLYN |
45-04218 |
2 |
25.00 |
4266********8877 |
00541C |
| HOWARD BECKY |
45-43556 |
2 |
55.00 |
5466********6180 |
04532Z |
| PERRY JAMES |
45-43555 |
2 |
35.00 |
4828********2047 |
435125 |
| POWELL JIM |
45-02892 |
2 |
55.00 |
4802********2908 |
005091 |
| ROWE TRACY |
45-09079 |
2 |
39.00 |
4828********6016 |
435147 |
| TANT GINA |
45-02143 |
2 |
45.00 |
4271********9639 |
110089 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 5 |
Visa |
199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.00 |