Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALTES NATHAN |
P2-03051 |
2 |
21.25 |
5539********1941 |
000090 |
| ATWATER DAVID |
P2-03050 |
2 |
37.19 |
5466********1385 |
52918P |
| CARR TERENCE |
P2-03780 |
2 |
30.81 |
4429********3826 |
013853 |
| CHAMBLEE BILL |
P2-04100 |
2 |
72.25 |
4616********8017 |
113124 |
| CHILDRESS SHERRY |
P2-04109 |
2 |
30.81 |
5424********7546 |
54208B |
| COCCO LEE |
P2-04089 |
2 |
30.81 |
4867********8007 |
033711 |
| DEAGEN MICHELLE |
P2-04114 |
2 |
73.00 |
4323********4238 |
088526 |
| GONZALES JAY |
P2-04080 |
2 |
72.25 |
4744********3751 |
193973 |
| GONZALEZ TERESA |
P2-03312 |
2 |
41.44 |
4266********7703 |
02627C |
| HILL NORWOOD |
P2-03109 |
2 |
34.00 |
5491********1157 |
01669P |
| MCALISTER PHYLLIS |
P2-02227 |
2 |
34.00 |
4323********2916 |
014541 |
| PARR CLAIRE |
P2-03642 |
2 |
30.81 |
4142********2408 |
277736 |
| PITTSINGER DONNIE |
P2-02141 |
2 |
30.81 |
4868********5902 |
014542 |
| RHODES ALISON |
P2-03086 |
2 |
34.00 |
4631********8051 |
711382 |
| SHIMEK ANGELA |
P2-02525 |
2 |
115.00 |
5114********7189 |
053711 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
238.25 |
| 10 |
Visa |
450.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.43 |