Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
A |
17.50 |
4053********8573 |
470389 |
02/01/13 |
| FAIRCHILD, ERVIN |
MC-10018 |
A |
35.00 |
4266********8345 |
05252B |
02/01/13 |
| GRANT, SYLVIA |
MC-10433 |
A |
17.50 |
4147********7515 |
22769C |
02/01/13 |
| GRIMES, JOHNIE |
MC-10364 |
A |
35.00 |
4266********6033 |
05249A |
02/01/13 |
| HIME, EVERETT |
MC-10281 |
A |
35.00 |
6011********5042 |
00197B |
02/01/13 |
| MCGOUGH, RHONDA |
MC-10498 |
A |
35.00 |
4418********6442 |
664520 |
02/01/13 |
| MCLAIN, FOSTER |
MC-10261 |
A |
17.50 |
4892********0805 |
089428 |
02/01/13 |
| MIXON, GARY |
MC-10247 |
A |
17.50 |
5466********9821 |
09861Z |
02/01/13 |
| PILLOW, DOUG |
MC-10117 |
A |
63.00 |
4492********9030 |
004029 |
02/01/13 |
| POLLARD, DWAIN |
MC-10250 |
A |
17.50 |
4707********5976 |
05272B |
02/01/13 |
| STANSELL, FORREST |
MC-10350 |
A |
45.50 |
4896********2385 |
073486 |
02/01/13 |
| TOWNSEND, CHERIE |
MC-10432 |
A |
35.00 |
4744********9239 |
131085 |
02/01/13 |
| WHITTINGTON, CLOVIS |
MC-10454 |
A |
17.50 |
5407********7780 |
T2713B |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.00 |
| 10 |
Visa |
318.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.50 |