Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
1 |
17.50 |
4053********0816 |
849163 |
07/01/11 |
| CRAYTOR, GAIL |
MC-10057 |
1 |
35.00 |
4147********7134 |
01207C |
07/01/11 |
| ELLIOTT, RAELYN |
MC-10218 |
1 |
35.00 |
4492********1138 |
858305 |
07/01/11 |
| FAIRCHILD, ERVIN |
MC-10018 |
1 |
35.00 |
5466********5771 |
45562Z |
07/01/11 |
| HALLMARK, JAMES |
MC-10023 |
1 |
35.00 |
3737*******3008 |
103576 |
07/01/11 |
| HIME, EVERETT |
MC-10281 |
1 |
35.00 |
6011********5042 |
00122R |
07/01/11 |
| JOHNSON, GILBERT |
MC-10260 |
1 |
17.50 |
4492********5945 |
875830 |
07/01/11 |
| JOHNSON, SHARON |
MC-10114 |
1 |
17.50 |
5109********4946 |
785824 |
07/01/11 |
| MCCLENDON, JIM |
MC-10242 |
1 |
35.00 |
6011********2040 |
00100P |
07/01/11 |
| MCLAIN, FOSTER |
MC-10261 |
1 |
17.50 |
4892********0805 |
087849 |
07/01/11 |
| MIXON, GARY |
MC-10247 |
1 |
17.50 |
5466********9821 |
45576Z |
07/01/11 |
| POLLARD, DWAIN |
MC-10250 |
1 |
17.50 |
4707********5976 |
01191B |
07/01/11 |
| RAGLAND, TIMOTHY |
MC-10228 |
1 |
35.00 |
6011********5032 |
00158B |
07/01/11 |
| STEWART, MARVIN |
MC-10289 |
1 |
17.50 |
5291********1997 |
01210P |
07/01/11 |
| WALKER, WALLACE |
MC-10028 |
1 |
45.50 |
4705********7203 |
050906 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
87.50 |
| 7 |
Visa |
185.50 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.00 |