Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
A |
17.50 |
4053********8573 |
195212 |
12/03/12 |
| DEEN, ROGER |
MC-10215 |
A |
35.00 |
4266********4777 |
09934B |
12/03/12 |
| FAIRCHILD, ERVIN |
MC-10018 |
A |
35.00 |
4266********8345 |
09937B |
12/03/12 |
| GRANT, SYLVIA |
MC-10433 |
A |
17.50 |
4147********7515 |
13461C |
12/03/12 |
| GRIMES, JOHNIE |
MC-10364 |
A |
35.00 |
4266********6033 |
09939A |
12/03/12 |
| HIME, EVERETT |
MC-10281 |
A |
35.00 |
6011********5042 |
00336B |
12/03/12 |
| JOHNSON, SHARON |
MC-10114 |
A |
17.50 |
5109********4946 |
H56155 |
12/03/12 |
| MCGOUGH, RHONDA |
MC-10498 |
A |
35.00 |
4418********6442 |
952149 |
12/03/12 |
| MCLAIN, FOSTER |
MC-10261 |
A |
17.50 |
4892********0805 |
056936 |
12/03/12 |
| MIXON, GARY |
MC-10247 |
A |
17.50 |
5466********9821 |
05955Z |
12/03/12 |
| PILLOW, DOUG |
MC-10117 |
A |
63.00 |
4492********9030 |
004075 |
12/03/12 |
| STANSELL, FORREST |
MC-10350 |
A |
45.50 |
4896********2385 |
039251 |
12/03/12 |
| TOWNSEND, CHERIE |
MC-10432 |
A |
35.00 |
4744********9239 |
184733 |
12/03/12 |
| WALKER, WALLACE |
MC-10028 |
A |
45.50 |
4705********7203 |
034541 |
12/03/12 |
| WHITTINGTON, CLOVIS |
MC-10454 |
A |
17.50 |
5407********7780 |
T8117B |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
52.50 |
| 11 |
Visa |
381.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |