Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
103138 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
09948B |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
09920C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
007850 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
104080 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005748 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005747 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
105086 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
030890 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
09946B |
| MORGAN JACOB |
45-01735B |
1 |
25.00 |
5490********6946 |
03532Z |
| PEPPERS LARRY HANK |
45-43528 |
1 |
25.00 |
4737********2547 |
628813 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
105122 |
| SHIELDS DANA |
45-24897 |
1 |
59.00 |
4160********7700 |
037093 |
| STERLING DARREL |
45-22461 |
1 |
59.00 |
4266********1012 |
09962C |
| VECCHIO BRITTANY |
45-22340 |
1 |
35.00 |
4060********8787 |
053332 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
506846 |
| WHITMIRE JAMES |
45-24895 |
1 |
35.00 |
4737********1892 |
457860 |
| |
|
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|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 15 |
Visa |
547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.00 |