Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLMON CALVIN |
45-04241 |
1 |
42.00 |
5466********4946 |
00576Z |
| BEAM JOE |
45-43800 |
1 |
35.00 |
4750********7673 |
056617 |
| BURGESS VIC |
45-37576 |
1 |
35.00 |
4607********8735 |
677864 |
| COOPER LEBRON |
45-59719 |
1 |
39.00 |
4271********1872 |
112121 |
| DEAN RENE |
45-43785 |
1 |
35.00 |
4309********0556 |
211196 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00517A |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
005798 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
005176 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4271********3806 |
115040 |
| NARMORE BETH |
45-48978 |
1 |
29.00 |
4636********8161 |
005367 |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********3260 |
743381 |
| PECOULAS PHILIP |
45-02269 |
1 |
23.00 |
4313********6718 |
00574C |
| PICKARD JOSHUA |
45-37555 |
1 |
35.00 |
4271********4767 |
117066 |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
005399 |
| SUTTLE ROBERT |
45-05593 |
1 |
30.00 |
4271********6639 |
117085 |
| TAYLOR MARILYN |
45-02033 |
1 |
29.00 |
5466********0040 |
00573Z |
| TERRY NICHOLAS |
45-04723 |
1 |
35.00 |
4607********1885 |
808927 |
| WILLIAMS PHILLIP |
45-48970 |
1 |
55.00 |
4147********9739 |
01781C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.00 |
| 13 |
Visa |
466.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |