Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
A |
17.50 |
4053********8573 |
105982 |
06/01/12 |
| BURNETT, HENRIETTA |
MC-10486 |
A |
35.00 |
4264********8724 |
03510A |
06/01/12 |
| DEEN, ROGER |
MC-10215 |
A |
35.00 |
4266********4777 |
06068B |
06/01/12 |
| FAIRCHILD, ERVIN |
MC-10018 |
A |
35.00 |
4266********8345 |
06069B |
06/01/12 |
| GRIMES, JOHNIE |
MC-10364 |
A |
35.00 |
4266********4997 |
06069A |
06/01/12 |
| HALLMARK, JAMES |
MC-10023 |
A |
35.00 |
3737*******3008 |
192514 |
06/01/12 |
| HIME, EVERETT |
MC-10281 |
A |
35.00 |
6011********5042 |
00116B |
06/01/12 |
| JOHNSON, DEBORAH |
MC-10491 |
A |
35.00 |
4892********2743 |
092201 |
06/01/12 |
| JOHNSON, SHARON |
MC-10114 |
A |
17.50 |
5109********4946 |
774189 |
06/01/12 |
| MCGOUGH, RHONDA |
MC-10498 |
A |
35.00 |
4418********6442 |
290087 |
06/01/12 |
| MCLAIN, FOSTER |
MC-10261 |
A |
17.50 |
4892********0805 |
092183 |
06/01/12 |
| MIXON, GARY |
MC-10247 |
A |
17.50 |
5466********9821 |
79344Z |
06/01/12 |
| PILLOW, DOUG |
MC-10117 |
A |
63.00 |
4492********9030 |
004850 |
06/01/12 |
| POLLARD, DWAIN |
MC-10250 |
A |
17.50 |
4707********5976 |
06087B |
06/01/12 |
| STANSELL, FORREST |
MC-10350 |
A |
45.50 |
4896********2385 |
033276 |
06/01/12 |
| WALKER, WALLACE |
MC-10028 |
A |
45.50 |
4705********7203 |
033222 |
06/01/12 |
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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 |