Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
3 |
29.00 |
4271********3962 |
114123 |
| COKER KIMBERLY |
45-43526 |
3 |
35.88 |
4737********2286 |
125328 |
| LEDFORD KANDICE |
45-00481 |
3 |
39.00 |
4182********7020 |
115051 |
| MOORE CHARLSIE |
45-59707 |
3 |
35.00 |
4783********0779 |
093430 |
| MULLIS JAMES |
45-37729 |
3 |
25.00 |
4607********9886 |
252611 |
| TAYLOR HEATHERLY |
45-02992 |
3 |
39.00 |
3717*******1014 |
105109 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
163.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.88 |