Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
29.00 |
4271********3962 |
066056 |
| BECK LINDSEY |
45-22414 |
1 |
35.00 |
4607********9428 |
181352 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
03718B |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
03703C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
003905 |
| CRAIG KENNETH |
45-22329 |
1 |
59.00 |
4271********1439 |
067027 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
067042 |
| DODD JOHN |
45-54335 |
1 |
29.00 |
4271********7918 |
068064 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005514 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005521 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
069019 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
092732 |
| LIN TONG |
45-22449 |
1 |
59.00 |
4160********1697 |
489054 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
03743B |
| MORGAN CHRISTINE |
45-19494 |
1 |
35.00 |
4291********2002 |
034499 |
| PEPPERS LARRY HANK |
45-43528 |
1 |
25.00 |
4737********2547 |
506950 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
071040 |
| VECCHIO BRITTANY |
45-22340 |
1 |
35.00 |
4060********8787 |
083458 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
163986 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 17 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |