Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
1 |
17.50 |
4053********0816 |
523563 |
08/01/11 |
| ELLIOTT, RAELYN |
MC-10218 |
1 |
35.00 |
4492********1138 |
686279 |
08/01/11 |
| FAIRCHILD, ERVIN |
MC-10018 |
1 |
35.00 |
5466********5771 |
02667Z |
08/01/11 |
| HALLMARK, JAMES |
MC-10023 |
1 |
35.00 |
3737*******3008 |
108036 |
08/01/11 |
| HIME, EVERETT |
MC-10281 |
1 |
35.00 |
6011********5042 |
00142R |
08/01/11 |
| JOHNSON, SHARON |
MC-10114 |
1 |
17.50 |
5109********4946 |
760778 |
08/01/11 |
| MCCLENDON, JIM |
MC-10242 |
1 |
35.00 |
6011********2040 |
00159P |
08/01/11 |
| MIXON, GARY |
MC-10247 |
1 |
17.50 |
5466********9821 |
02723Z |
08/01/11 |
| POLLARD, DWAIN |
MC-10250 |
1 |
17.50 |
4707********5976 |
00373B |
08/01/11 |
| RAGLAND, TIMOTHY |
MC-10228 |
1 |
35.00 |
6011********5032 |
00191B |
08/01/11 |
| STEWART, MARVIN |
MC-10289 |
1 |
17.50 |
5291********1997 |
00438P |
08/01/11 |
| WALKER, WALLACE |
MC-10028 |
1 |
45.50 |
4705********7203 |
050229 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
87.50 |
| 4 |
Visa |
115.50 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.00 |