Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
285690 |
| ALLMON CALVIN |
45-04241 |
1 |
42.00 |
5466********4946 |
01591Z |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
564520 |
| COOPER JANICE |
45-59677 |
1 |
55.00 |
4271********1872 |
027063 |
| DEAL TONYA |
45-37764 |
1 |
55.00 |
4011********6359 |
009939 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00567A |
| DUNCAN JUDITH |
45-02920 |
1 |
42.00 |
4300********2428 |
00570B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
005970 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
005692 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4640********4245 |
07441C |
| HAMILTON BRET |
45-01880 |
1 |
35.00 |
4442********6217 |
95676A |
| PECOULAS PHILIP |
45-02269 |
1 |
23.00 |
4888********2016 |
01590B |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
005720 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
030054 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
01599Z |
| WALKA ROBBIE |
45-00719 |
1 |
49.00 |
3715*******1011 |
183791 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
199.00 |
| 9 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.00 |