Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEL EMMA |
45-22400 |
1 |
29.00 |
4271********7462 |
021018 |
| ALVAREZ LUIS |
45-19482 |
1 |
42.00 |
4428********1722 |
845348 |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
021037 |
| BERRY JONATHON |
45-8084 |
1 |
25.00 |
5465********2285 |
007941 |
| CAGLE JARED |
45-48475G |
1 |
29.00 |
4737********0207 |
635946 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********9780 |
00785C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
006843 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
022083 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005990 |
| FERRARO DOUG |
45-17404 |
1 |
39.00 |
4282********6884 |
095306 |
| GILL JACOB |
45-8015 |
1 |
29.00 |
4020********6885 |
946712 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
023017 |
| HEYER TANNER |
45-17406 |
1 |
29.00 |
4870********3114 |
191784 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
080695 |
| JENKINS CASEY |
45-165 |
1 |
42.00 |
4428********7324 |
845364 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
02027B |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
024063 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
124067 |
| |
|
|
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 16 |
Visa |
532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |