Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
033031 |
| BROWN SHIRLEY |
45-187 |
1 |
59.00 |
4607********2344 |
986553 |
| CAGLE JARED |
45-48475G |
1 |
29.00 |
4737********0207 |
017647 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********9780 |
01294C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********4826 |
003349 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
035063 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005408 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
005403 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
036050 |
| HOWARD BECKY |
45-43556 |
1 |
25.00 |
5466********8499 |
00570S |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
001999 |
| JENKINS CASEY |
45-165 |
1 |
42.00 |
4428********7324 |
766793 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
01332B |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
038021 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
013440 |
| |
|
|
|
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 12 |
Visa |
423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.00 |