Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
745630 |
| ALLMON CALVIN |
45-04241 |
1 |
42.00 |
5466********4946 |
03534Z |
| BARNETT BRUCE |
45-59682 |
1 |
55.00 |
5109********7754 |
544944 |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
106664 |
| COOPER JANICE |
45-59677 |
1 |
55.00 |
4271********1872 |
100045 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00795A |
| DUNCAN JUDITH |
45-02920 |
1 |
42.00 |
4300********2428 |
00796B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
007058 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
007973 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4271********3806 |
101122 |
| NARMORE BETH |
45-48978 |
1 |
29.00 |
4636********8161 |
007126 |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********3260 |
172181 |
| PICKARD JOSHUA |
45-37555 |
1 |
35.00 |
4271********4767 |
102071 |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
007150 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
103101 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
03531Z |
| WILLIAMS PHILLIP |
45-48970 |
1 |
55.00 |
4147********9739 |
09436C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.00 |
| 10 |
Visa |
396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.00 |