Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
A |
17.50 |
4053********8573 |
473566 |
08/01/12 |
| DEEN, ROGER |
MC-10215 |
A |
35.00 |
4266********4777 |
00617B |
08/01/12 |
| FAIRCHILD, ERVIN |
MC-10018 |
A |
35.00 |
4266********8345 |
00615B |
08/01/12 |
| GILLEY, EDDYE |
MC-10444 |
A |
35.00 |
4388********3732 |
001358 |
08/01/12 |
| GRIMES, JOHNIE |
MC-10364 |
A |
35.00 |
4266********6033 |
00617A |
08/01/12 |
| HIME, EVERETT |
MC-10281 |
A |
35.00 |
6011********5042 |
00154B |
08/01/12 |
| JOHNSON, SHARON |
MC-10114 |
A |
17.50 |
5109********4946 |
H61844 |
08/01/12 |
| MCGOUGH, RHONDA |
MC-10498 |
A |
35.00 |
4418********6442 |
433189 |
08/01/12 |
| MCLAIN, FOSTER |
MC-10261 |
A |
17.50 |
4892********0805 |
081552 |
08/01/12 |
| MIXON, GARY |
MC-10247 |
A |
17.50 |
5466********9821 |
78367Z |
08/01/12 |
| PILLOW, DOUG |
MC-10117 |
A |
63.00 |
4492********9030 |
004282 |
08/01/12 |
| POLLARD, DWAIN |
MC-10250 |
A |
17.50 |
4707********5976 |
00624B |
08/01/12 |
| STANSELL, FORREST |
MC-10350 |
A |
45.50 |
4896********2385 |
093706 |
08/01/12 |
| TOWNSEND, CHERIE |
MC-10432 |
A |
35.00 |
4744********9239 |
130807 |
08/01/12 |
| WALKER, WALLACE |
MC-10028 |
A |
45.50 |
4705********7203 |
040116 |
08/01/12 |
| WHITTINGTON, CLOVIS |
MC-10454 |
A |
17.50 |
5407********7780 |
T2422B |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
52.50 |
| 12 |
Visa |
416.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.00 |