Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
|
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********9780 |
|
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
|
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
|
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
|
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
|
| HOWARD BECKY |
45-43556 |
1 |
25.00 |
5466********8499 |
|
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
|
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 7 |
Visa |
227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.00 |