Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANT, SYLVIA |
MC-10433 |
A |
17.50 |
4147********7515 |
60840C |
09/01/13 |
| GRIMES, JOHNIE |
MC-10364 |
A |
35.00 |
4266********6033 |
07342A |
09/01/13 |
| MCLAIN, FOSTER |
MC-10261 |
A |
17.50 |
4892********0805 |
073464 |
09/01/13 |
| MILWEE, JAMES |
MC-10920 |
A |
17.50 |
4342********8978 |
566581 |
09/01/13 |
| PILLOW, DOUG |
MC-10117 |
A |
63.00 |
4492********9030 |
003987 |
09/01/13 |
| POLLARD, DWAIN |
MC-10250 |
A |
17.50 |
4707********5976 |
07346B |
09/01/13 |
| STANSELL, FORREST |
MC-10350 |
A |
45.50 |
4127********9425 |
001481 |
09/01/13 |
| TOWNSEND, CHERIE |
MC-10432 |
A |
35.00 |
4744********9239 |
195095 |
09/01/13 |
| WHITTINGTON, CLOVIS |
MC-10454 |
A |
17.50 |
5407********7780 |
T2218B |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.50 |
| 8 |
Visa |
248.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.00 |