Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
129038 |
| BROOME ETHAN |
45-12968 |
1 |
25.00 |
4737********5226 |
800458 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
00358B |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
00332C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
003914 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
130115 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005567 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005564 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
131040 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
022341 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
00362B |
| MORGAN JACOB |
45-01735B |
1 |
25.00 |
5490********6946 |
00509Z |
| PEPPERS LARRY HANK |
45-43528 |
1 |
25.00 |
4737********2547 |
757710 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
132092 |
| SHIELDS DANA |
45-24897 |
1 |
59.00 |
4160********7700 |
304821 |
| STERLING DARREL |
45-22461 |
1 |
59.00 |
4266********1012 |
00392C |
| SWINFORD TIMOTHY |
45-01744B |
1 |
42.00 |
4737********2103 |
726243 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
044320 |
| WHITMIRE JAMES |
45-24895 |
1 |
35.00 |
4737********1892 |
853340 |
| WILLEFORD TY |
45-1084 |
1 |
59.00 |
5157********6110 |
49884P |
| |
|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.00 |
| 16 |
Visa |
579.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.00 |