Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
080112 |
| BROOME ETHAN |
45-12968 |
1 |
25.00 |
4737********5226 |
185295 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
01147B |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
01148C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
001083 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
082082 |
| DODD JOHN |
45-54335 |
1 |
29.00 |
4271********7918 |
082092 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
007962 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
007888 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
082102 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
053428 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
01177B |
| PEPPERS LARRY HANK |
45-43528 |
1 |
25.00 |
4737********2547 |
503694 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
082119 |
| VECCHIO BRITTANY |
45-22340 |
1 |
35.00 |
4060********8787 |
060039 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
300811 |
| WHITMIRE JAMES |
45-24895 |
1 |
35.00 |
4737********1892 |
630425 |
| |
|
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|
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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 |
| 15 |
Visa |
483.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.00 |