Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLMON DEBBIE |
45-22347 |
3 |
25.00 |
5524********9621 |
60125Z |
| BECK LINDSEY |
45-22414 |
3 |
35.00 |
4607********9428 |
923304 |
| BURRELL CHARLETTA |
45-21089 |
3 |
29.00 |
4355********4966 |
115093 |
| CHASTAIN ROGER |
45-19001 |
3 |
59.00 |
4736********6751 |
066683 |
| COPPOCK KRISTYN |
45-37754 |
3 |
59.00 |
4828********7027 |
378731 |
| CORDELL GLORIA |
45-CORDELLGL |
3 |
25.00 |
4607********1700 |
987821 |
| FARROW KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
004150 |
| HILL JASON |
45-08040 |
3 |
55.00 |
4226********8082 |
06662C |
| HOWARD BECKY |
45-43556 |
3 |
25.00 |
5466********1452 |
02552S |
| LEDFORD MADISON |
45-22393 |
3 |
25.00 |
4428********0609 |
038206 |
| MULLIS JAMES |
45-37729 |
3 |
25.00 |
4607********9886 |
987843 |
| SWINFORD ASHLEIGH |
45-SWINFORD |
3 |
35.00 |
4388********4432 |
06676C |
| TAYLOR HEATHERLY |
45-02992 |
3 |
39.00 |
3717*******1014 |
109866 |
| WALKER III RANDALL |
45-18894 |
3 |
29.00 |
5410********7589 |
021068 |
| WINTER BRADLEY |
45-22460 |
3 |
42.00 |
4271********5438 |
118059 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
114.00 |
| 10 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.00 |