Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
142059 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
04700B |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
04692C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
007164 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005923 |
| FOSTER CHARLES |
45-41216 |
1 |
29.00 |
4271********8999 |
142065 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005920 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
143090 |
| GREEN CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
830160 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
038808 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
04719B |
| MORGAN JACOB |
45-01735B |
1 |
35.00 |
5490********6946 |
05586Z |
| PEPPERS LARRY HANK |
45-43528 |
1 |
25.00 |
4737********2547 |
040163 |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
143152 |
| PRICE ETHAN |
45-22169T |
1 |
25.00 |
4060********7382 |
055824 |
| SWINFORD TIMOTHY |
45-01744B |
1 |
42.00 |
4737********2103 |
096847 |
| TEMPLES JAMES |
45-41799 |
1 |
25.00 |
4790********0920 |
005341 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
234136 |
| WHITMIRE JAMES |
45-24895 |
1 |
35.00 |
4737********1892 |
418243 |
| WILLEFORD TY |
45-1084 |
1 |
59.00 |
5157********6110 |
78150P |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
178.00 |
| 16 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.00 |