Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
054040 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********9780 |
09079C |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
00606A |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
006470 |
| HOWARD BECKY |
45-43556 |
1 |
25.00 |
5466********5403 |
04532S |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
09095B |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
055057 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
094533 |
| |
|
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 6 |
Visa |
167.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.00 |