Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
062127 |
| BERRY JONATHON |
45-8084 |
1 |
25.00 |
5465********2285 |
002199 |
| BROWN SHIRLEY |
45-187 |
1 |
59.00 |
4607********2344 |
219001 |
| CAGLE JARED |
45-48475G |
1 |
29.00 |
4737********0207 |
526519 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********9780 |
01407C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
003348 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
063075 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
006625 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********7829 |
006931 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
064114 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
066602 |
| JENKINS CASEY |
45-165 |
1 |
42.00 |
4428********7324 |
031990 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
01443B |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
064134 |
| WALKER III RANDALL |
45-18894 |
1 |
39.00 |
5410********7589 |
006652 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
665126 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.00 |
| 12 |
Visa |
423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |