Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
1 |
17.50 |
4053********0816 |
204936 |
06/01/11 |
| CRAYTOR, GAIL |
MC-10057 |
1 |
35.00 |
4147********7134 |
09373C |
06/01/11 |
| DEEN, ROGER |
MC-10215 |
1 |
35.00 |
4266********4777 |
09402B |
06/01/11 |
| ELLIOTT, RAELYN |
MC-10218 |
1 |
35.00 |
4492********1138 |
155679 |
06/01/11 |
| FAIRCHILD, ERVIN |
MC-10018 |
1 |
35.00 |
5466********5771 |
39729Z |
06/01/11 |
| HALLMARK, JAMES |
MC-10023 |
1 |
35.00 |
3737*******3008 |
141445 |
06/01/11 |
| JOHNSON, SHARON |
MC-10114 |
1 |
17.50 |
5109********4946 |
787788 |
06/01/11 |
| MCCLENDON, JIM |
MC-10242 |
1 |
35.00 |
6011********2040 |
00173P |
06/01/11 |
| MIXON, GARY |
MC-10247 |
1 |
17.50 |
5466********9821 |
39771Z |
06/01/11 |
| POLLARD, DWAIN |
MC-10250 |
1 |
17.50 |
4707********5976 |
09356B |
06/01/11 |
| RAGLAND, TIMOTHY |
MC-10228 |
1 |
35.00 |
6011********5032 |
00195B |
06/01/11 |
| STEWART, MARVIN |
MC-10289 |
1 |
17.50 |
5291********1997 |
09377P |
06/01/11 |
| WALKER, WALLACE |
MC-10028 |
1 |
45.50 |
4705********7203 |
041456 |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
87.50 |
| 6 |
Visa |
185.50 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.00 |