Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JO ANN |
MC-10263 |
A |
17.50 |
4053********8573 |
530419 |
05/01/13 |
| GRANT, SYLVIA |
MC-10433 |
A |
17.50 |
4147********7515 |
62992C |
05/01/13 |
| GRIMES, JOHNIE |
MC-10364 |
A |
35.00 |
4266********6033 |
03774A |
05/01/13 |
| HAYES, BEVERLY |
MC-10987 |
A |
35.00 |
4492********2438 |
003981 |
05/01/13 |
| MCLAIN, FOSTER |
MC-10261 |
A |
17.50 |
4892********0805 |
028884 |
05/01/13 |
| POLLARD, DWAIN |
MC-10250 |
A |
17.50 |
4707********5976 |
03788B |
05/01/13 |
| STANSELL, FORREST |
MC-10350 |
A |
45.50 |
4896********2385 |
089270 |
05/01/13 |
| TOWNSEND, CHERIE |
MC-10432 |
A |
35.00 |
4744********9239 |
103946 |
05/01/13 |
| WHITTINGTON, CLOVIS |
MC-10454 |
A |
17.50 |
5407********7780 |
T1476B |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.50 |
| 8 |
Visa |
220.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.00 |