Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
099087 |
| CAGLE JARED |
45-48475G |
1 |
29.00 |
4737********0207 |
584649 |
| CLARK CAROLYN |
45-41043G |
1 |
59.00 |
4470********4609 |
329031 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********9780 |
07473C |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
099115 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005008 |
| DUNCAN EMILY |
45-DUNCANEM |
1 |
29.00 |
4737********2570 |
514602 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
005496 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
101039 |
| HOWARD BECKY |
45-43556 |
1 |
25.00 |
5466********8499 |
05592S |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
099799 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
07501B |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
101086 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
101158 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 12 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.00 |