Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN-WILKIE JOYCE |
45-02720 |
1 |
35.00 |
5445********4582 |
820690 |
| ALLMON CALVIN |
45-04241 |
1 |
42.00 |
5466********4946 |
03594Z |
| BARNETT BRUCE |
45-59682 |
1 |
55.00 |
5109********7754 |
527802 |
| BEAM JOE |
45-43800 |
1 |
35.00 |
4750********7673 |
039052 |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
287912 |
| COOPER LEBRON |
45-59719 |
1 |
39.00 |
4271********1872 |
090068 |
| DEAN RENE |
45-43785 |
1 |
35.00 |
4309********9584 |
094003 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00537A |
| DUNCAN JUDITH |
45-48452 |
1 |
42.00 |
4300********2428 |
00526B |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
005587 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
005270 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4271********3806 |
092035 |
| HOFFMAN PETE |
45-48468 |
1 |
35.00 |
4060********2734 |
094004 |
| NARMORE BETH |
45-48978 |
1 |
29.00 |
4636********8161 |
005725 |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********3260 |
353429 |
| PICKARD JOSHUA |
45-37555 |
1 |
35.00 |
4271********4767 |
094021 |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
005753 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
094049 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
04501Z |
| WILLIAMS PHILLIP |
45-48970 |
1 |
55.00 |
4147********9739 |
00178C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.00 |
| 13 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.00 |