Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURRELL CHARLETTA |
45-21089 |
3 |
29.00 |
4355********4966 |
067107 |
| CHAMBERS ZACHARY |
45-17418 |
3 |
42.00 |
4271********1594 |
067117 |
| CHASTAIN ROGER |
45-19001 |
3 |
59.00 |
4736********6751 |
003214 |
| COPPOCK KRISTYN |
45-37754 |
3 |
59.00 |
4828********7027 |
884754 |
| ELLIS JACOB |
45-24879 |
3 |
42.00 |
4428********0010 |
028846 |
| FARROW KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
001869 |
| HILL JASON |
45-08040 |
3 |
55.00 |
4226********8082 |
00320C |
| HOWARD BECKY |
45-43556 |
3 |
25.00 |
5466********1452 |
01501S |
| LEDFORD MADISON |
45-22393 |
3 |
25.00 |
4428********0609 |
028849 |
| MULLIS JAMES |
45-37729 |
3 |
25.00 |
4607********9886 |
594819 |
| SHIELDS DANA |
45-24897 |
3 |
59.00 |
4160********7700 |
080647 |
| SWINFORD ASHLEIGH |
45-SWINFORD |
3 |
35.00 |
4388********0427 |
00339C |
| TAYLOR HEATHERLY |
45-02992 |
3 |
39.00 |
3717*******1014 |
184336 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
60.00 |
| 10 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.00 |