Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
1 |
17.50 |
4053********0816 |
578723 |
05/02/11 |
| CRAYTOR, GAIL |
MC-10057 |
1 |
17.50 |
4147********7134 |
08963C |
05/02/11 |
| DEEN, ROGER |
MC-10215 |
1 |
35.00 |
4266********4777 |
09025B |
05/02/11 |
| ELLIOTT, RAELYN |
MC-10218 |
1 |
35.00 |
4492********1138 |
443593 |
05/02/11 |
| FAIRCHILD, ERVIN |
MC-10018 |
1 |
35.00 |
5466********5771 |
22297Z |
05/02/11 |
| HALLMARK, JAMES |
MC-10023 |
1 |
35.00 |
3737*******3008 |
100128 |
05/02/11 |
| JOHNSON, GILBERT |
MC-10260 |
1 |
17.50 |
4492********5945 |
590313 |
05/02/11 |
| JOHNSON, SHARON |
MC-10114 |
1 |
35.00 |
5109********4946 |
797773 |
05/02/11 |
| MARSCHNER, JEREMY |
MC-10256 |
1 |
35.00 |
4342********4704 |
417397 |
05/02/11 |
| MCCLENDON, JIM |
MC-10242 |
1 |
35.00 |
6011********2040 |
00204P |
05/02/11 |
| MCLAIN, FOSTER |
MC-10261 |
1 |
17.50 |
4892********0805 |
040183 |
05/02/11 |
| MIXON, GARY |
MC-10247 |
1 |
17.50 |
5466********9821 |
22325Z |
05/02/11 |
| POLLARD, DWAIN |
MC-10250 |
1 |
17.50 |
4707********5976 |
089449 |
05/02/11 |
| RAGLAND, TIMOTHY |
MC-10228 |
1 |
35.00 |
6011********5032 |
00222B |
05/02/11 |
| SPINKS, LORI |
MC-10268 |
1 |
35.00 |
4342********4704 |
709823 |
05/02/11 |
| TAPLEY, TRACY |
MC-10030 |
1 |
35.00 |
4185********0224 |
09026B |
05/02/11 |
| WALKER, WALLACE |
MC-10028 |
1 |
45.50 |
4705********7203 |
085802 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
87.50 |
| 11 |
Visa |
308.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.50 |