Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
A |
17.50 |
4053********8573 |
414461 |
05/01/12 |
| BURNETT, HENRIETTA |
MC-10486 |
A |
35.00 |
4264********8724 |
00519A |
05/01/12 |
| DEEN, ROGER |
MC-10215 |
A |
35.00 |
4266********4777 |
00318B |
05/01/12 |
| FAIRCHILD, ERVIN |
MC-10018 |
A |
35.00 |
4266********8345 |
02534B |
05/01/12 |
| GRIMES, JOHNIE |
MC-10364 |
A |
35.00 |
4266********4997 |
06042A |
05/01/12 |
| HALLMARK, JAMES |
MC-10023 |
A |
35.00 |
3737*******3008 |
134174 |
05/01/12 |
| HIME, EVERETT |
MC-10281 |
A |
35.00 |
6011********5042 |
00173B |
05/01/12 |
| JOHNSON, DEBORAH |
MC-10491 |
A |
35.00 |
4892********2743 |
092334 |
05/01/12 |
| JOHNSON, SHARON |
MC-10114 |
A |
17.50 |
5109********4946 |
765626 |
05/01/12 |
| MCGOUGH, RHONDA |
MC-10498 |
A |
35.00 |
4418********6442 |
165044 |
05/01/12 |
| MCLAIN, FOSTER |
MC-10261 |
A |
17.50 |
4892********0805 |
090097 |
05/01/12 |
| MIXON, GARY |
MC-10247 |
A |
17.50 |
5466********9821 |
77604Z |
05/01/12 |
| PILLOW, DOUG |
MC-10117 |
A |
63.00 |
4492********9030 |
004291 |
05/01/12 |
| POLLARD, DWAIN |
MC-10250 |
A |
17.50 |
4707********5976 |
06017B |
05/01/12 |
| STANSELL, FORREST |
MC-10350 |
A |
45.50 |
4896********2385 |
007157 |
05/01/12 |
| WALKER, WALLACE |
MC-10028 |
A |
45.50 |
4705********7203 |
090812 |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 2 |
MasterCard |
35.00 |
| 12 |
Visa |
416.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.50 |