Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
1 |
17.50 |
4053********8573 |
078962 |
12/01/11 |
| DEEN, ROGER |
MC-10215 |
1 |
35.00 |
4266********4777 |
00739B |
12/01/11 |
| FAIRCHILD, ERVIN |
MC-10018 |
1 |
35.00 |
4266********3448 |
00739B |
12/01/11 |
| GALLATIN, JOHNNIE |
MC-10260 |
1 |
17.50 |
4896********2061 |
073078 |
12/01/11 |
| GRIMES, JOHNIE |
MC-10364 |
1 |
35.00 |
4266********4997 |
00736A |
12/01/11 |
| HALLMARK, JAMES |
MC-10023 |
1 |
35.00 |
3737*******3008 |
161938 |
12/01/11 |
| HIME, EVERETT |
MC-10281 |
1 |
35.00 |
6011********5042 |
00143B |
12/01/11 |
| JOHNSON, DEBORAH |
MC-10402 |
1 |
35.00 |
4892********2743 |
040002 |
12/01/11 |
| JOHNSON, SHARON |
MC-10114 |
1 |
17.50 |
5109********4946 |
708645 |
12/01/11 |
| MCLAIN, FOSTER |
MC-10261 |
1 |
17.50 |
4892********0805 |
030985 |
12/01/11 |
| MIXON, GARY |
MC-10247 |
1 |
17.50 |
5466********9821 |
35653Z |
12/01/11 |
| PILLOW, DOUG |
MC-10117 |
1 |
63.00 |
4492********9030 |
992532 |
12/01/11 |
| POLLARD, DWAIN |
MC-10250 |
1 |
17.50 |
4707********5976 |
00692B |
12/01/11 |
| STEWART, MARVIN |
MC-10289 |
1 |
17.50 |
5291********1997 |
00763P |
12/01/11 |
| WALKER, WALLACE |
MC-10028 |
1 |
45.50 |
4705********7203 |
034338 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
52.50 |
| 10 |
Visa |
318.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.00 |