Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEL EMMA |
45-22400 |
1 |
29.00 |
4271********7462 |
046078 |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
046115 |
| BERRY JONATHON |
45-8084 |
1 |
25.00 |
5465********2285 |
004311 |
| CAGLE JARED |
45-48475G |
1 |
29.00 |
4737********0207 |
846028 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********9780 |
00313C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
000841 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
048105 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005803 |
| FERRARO DOUG |
45-17404 |
1 |
39.00 |
4282********6884 |
004008 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005811 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
050069 |
| HEYER TANNER |
45-17406 |
1 |
29.00 |
4870********3114 |
520815 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
060084 |
| JENKINS CASEY |
45-165 |
1 |
42.00 |
4428********7324 |
763253 |
| LIN TONG |
45-22449 |
1 |
59.00 |
4160********1697 |
927168 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
00362B |
| MORGAN CHRISTINE |
45-19494 |
1 |
25.00 |
4291********2002 |
031213 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
052075 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
605264 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 16 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |