Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
087143 |
| BECK LINDSEY |
45-22414 |
1 |
35.00 |
4607********9428 |
666280 |
| BERRY JONATHON |
45-8084 |
1 |
25.00 |
5465********2285 |
008166 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
05560C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
004523 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005816 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005817 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
090115 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
042399 |
| JENKINS CASEY |
45-165 |
1 |
42.00 |
4428********7324 |
066172 |
| LIN TONG |
45-22449 |
1 |
59.00 |
4160********1697 |
211993 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
05606B |
| MORGAN CHRISTINE |
45-19494 |
1 |
35.00 |
4291********2002 |
029934 |
| PEPPERS LARRY HANK |
45-43528 |
1 |
25.00 |
4737********2547 |
099883 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
032071 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
621910 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |