Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
661480 |
| ALLMON CALVIN |
45-04241 |
1 |
42.00 |
5466********4946 |
03576Z |
| BARNETT BRUCE |
45-59682 |
1 |
55.00 |
5109********7754 |
571027 |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
172456 |
| COOPER JANICE |
45-59677 |
1 |
55.00 |
4271********1872 |
025033 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00759A |
| DUNCAN JUDITH |
45-48452 |
1 |
42.00 |
4300********2428 |
00782B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
007260 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
007167 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4271********3806 |
026113 |
| HOFFMAN PETE |
45-48468 |
1 |
35.00 |
4060********2734 |
093717 |
| MILLICAN MICHAEL |
45-48512 |
1 |
22.00 |
5445********6438 |
284470 |
| NARMORE BETH |
45-48978 |
1 |
29.00 |
4636********8161 |
007182 |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********3260 |
303509 |
| PICKARD JOSHUA |
45-37555 |
1 |
35.00 |
4271********4767 |
028090 |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
007210 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
029030 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
03570Z |
| WILLIAMS PHILLIP |
45-48970 |
1 |
55.00 |
4147********9739 |
01556C |
| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
276.00 |
| 11 |
Visa |
431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |