Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
157950 |
| ALLMON CALVIN |
45-04241 |
1 |
42.00 |
5466********4946 |
04536Z |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
828200 |
| COOPER JANICE |
45-59677 |
1 |
55.00 |
4271********1872 |
065072 |
| DEAL TONYA |
45-37764 |
1 |
55.00 |
4011********6359 |
006610 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00691A |
| DUNCAN JUDITH |
45-02920 |
1 |
42.00 |
4300********2428 |
00692B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
006372 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
006943 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4640********4245 |
09909C |
| HAMILTON BRET |
45-01880 |
1 |
35.00 |
4442********6217 |
59290A |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********5673 |
893734 |
| PECOULAS PHILIP |
45-02269 |
1 |
23.00 |
4888********2016 |
04539B |
| PEEK MITCHELL |
45-43431 |
1 |
39.00 |
5424********1884 |
28482P |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
006442 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
069057 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
04530Z |
| WALKA ROBBIE |
45-00719 |
1 |
49.00 |
3715*******1011 |
180747 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
238.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.00 |