Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALSTON BRENDA |
FR-875887 |
1 |
50.00 |
4313********7220 |
03543B |
| BATTE JOSEPH |
FR-812521 |
1 |
50.00 |
5490********1139 |
03547B |
| BAXTER PAULA |
FR-859899 |
1 |
100.00 |
6011********0172 |
01890R |
| COE STEPHEN |
FR-867176 |
1 |
50.00 |
5145********4667 |
301489 |
| DANIELS THERESA |
FR-872151 |
1 |
50.00 |
4631********1063 |
176209 |
| ELLISON MICHAEL |
FR-692509 |
1 |
100.00 |
6011********4285 |
01853R |
| ELMORE RORY |
FR-831347 |
1 |
50.00 |
4695********5560 |
908863 |
| GOODWIN MICHAEL |
FR-878266 |
1 |
50.00 |
4631********1031 |
176215 |
| HABIB YASMIN |
FR-869926 |
1 |
100.00 |
4147********7933 |
03194C |
| HALL THERESA |
FR-856870 |
1 |
50.00 |
4342********9955 |
880074 |
| HARVEY JEANNIE |
FR-857912 |
1 |
50.00 |
5159********5910 |
527486 |
| JACKSON DEBRA |
FR-879297 |
1 |
50.00 |
4120********9009 |
018119 |
| JONES JERALD |
FR-877485 |
1 |
50.00 |
4492********3938 |
309411 |
| KHURSHID SABAHAT |
FR-840818 |
1 |
50.00 |
5178********6944 |
03213Z |
| MURDOCK SHERRY |
FR-858844 |
1 |
50.00 |
4185********9846 |
03299A |
| NOBLES MONA |
FR-854673 |
1 |
50.00 |
5178********4725 |
018921 |
| SMITH PATRICIA |
FR-876438 |
1 |
50.00 |
4039********3707 |
000212 |
| STRATTON CAROL |
FR-880027 |
1 |
50.00 |
5145********9854 |
301492 |
| THRASHER JERRY |
FR-859619 |
1 |
41.66 |
4492********1657 |
111222 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
300.00 |
| 11 |
Visa |
591.66 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1091.66 |