Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
114128 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4266********8394 |
03134C |
| DEAN RENE |
45-43785 |
1 |
35.00 |
4309********0556 |
229924 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00551A |
| FLORENCE CAROLYN |
45-43498 |
1 |
29.00 |
5466********2722 |
005033 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
005520 |
| HOWARD BECKY |
45-43556 |
1 |
25.00 |
5466********5403 |
03545Z |
| MASON BEN |
45-20197 |
1 |
30.00 |
4147********6281 |
10887C |
| NARMORE BETH |
45-48978 |
1 |
22.00 |
4636********8161 |
005223 |
| PAYNE ERICA |
45-46737 |
1 |
35.00 |
4607********3260 |
935253 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
116082 |
| STOREY JOE |
45-952292 |
1 |
39.00 |
5410********8215 |
005230 |
| TANT GINA |
45-28004 |
1 |
30.00 |
4417********3452 |
03188A |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
032173 |
| WEHUNT NATHAN |
45-WEHUNT |
1 |
42.00 |
5445********7805 |
631930 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.00 |
| 10 |
Visa |
294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.00 |