Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON KIM |
45-2624721 |
1 |
29.00 |
5121********4324 |
00710B |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
738060 |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
647528 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00791A |
| DOWNS BILLY |
45-04289 |
1 |
25.00 |
4744********3063 |
112571 |
| DUNCAN JUDITH |
45-02920 |
1 |
42.00 |
4300********2428 |
00745B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
007290 |
| FUQUA DURRELL |
45-02755 |
1 |
35.00 |
5118********6878 |
109975 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
007288 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4640********4245 |
01148C |
| HAMILTON BRET |
45-01880 |
1 |
35.00 |
4442********6217 |
78682A |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********5673 |
778598 |
| PECOULAS PHILIP |
45-02269 |
1 |
23.00 |
4888********2016 |
02578B |
| PEEK MITCHELL |
45-43431 |
1 |
39.00 |
5424********1884 |
38971P |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
007976 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
123023 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
02575Z |
| WALKA ROBBIE |
45-00719 |
1 |
49.00 |
3715*******1011 |
104972 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
260.00 |
| 9 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |