Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAM JOE |
45-43800 |
1 |
35.00 |
4750********7673 |
067354 |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
134099 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4266********8394 |
00282C |
| COOPER LEBRON |
45-59719 |
1 |
39.00 |
4271********1872 |
134109 |
| DEAN RENE |
45-43785 |
1 |
35.00 |
4309********0556 |
104999 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00776A |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
007155 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
007992 |
| GOODWIN TINA |
45-37735 |
1 |
55.00 |
4271********3806 |
135115 |
| NARMORE BETH |
45-48978 |
1 |
22.00 |
4636********8161 |
007000 |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********3260 |
930901 |
| PECOULAS PHILIP |
45-02269 |
1 |
23.00 |
4313********6718 |
05530C |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********4767 |
136136 |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
007001 |
| TERRY NICHOLAS |
45-04723 |
1 |
35.00 |
4607********1885 |
930911 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
003525 |
| |
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 13 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.00 |