Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
030069 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
02762B |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
02753C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
006431 |
| CURTIS DANIEL |
45-CURTISDAN |
1 |
42.00 |
4355********1209 |
032051 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005126 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005133 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
032107 |
| GREEN CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
579858 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
098277 |
| KENDRICK AMY |
45-1109 |
1 |
25.00 |
4607********8276 |
945210 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
02791B |
| MORGAN JACOB |
45-01735B |
1 |
25.00 |
5490********6946 |
00575Z |
| PEPPERS LARRY HANK |
45-43528 |
1 |
25.00 |
4737********2547 |
255100 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
034099 |
| PRICE ETHAN |
45-22169T |
1 |
25.00 |
4060********7382 |
060759 |
| STERLING DARREL |
45-22461 |
1 |
59.00 |
4266********1012 |
04015C |
| SWINFORD TIMOTHY |
45-01744B |
1 |
42.00 |
4737********2103 |
798234 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
598628 |
| WHITMIRE JAMES |
45-24895 |
1 |
35.00 |
4737********1892 |
799092 |
| WILLEFORD TY |
45-1084 |
1 |
59.00 |
5157********6110 |
07168P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.00 |
| 17 |
Visa |
580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.00 |