Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DYAR KATHY |
45-37722 |
3 |
25.00 |
5178********7114 |
06639Z |
| JACKSON KAREN |
45-48484 |
3 |
35.00 |
5178********8829 |
06640Z |
| MINGUS LLOYD |
45-48517 |
3 |
39.00 |
4159********1137 |
027811 |
| MOORE CHARLSIE |
45-59707 |
3 |
35.00 |
4783********0779 |
064555 |
| MULLIS JAMES |
45-37729 |
3 |
25.00 |
4607********9886 |
333763 |
| TAYLOR HEATHERLY |
45-02992 |
3 |
39.00 |
3717*******1014 |
101018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
60.00 |
| 3 |
Visa |
99.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.00 |