Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
016053 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
09157B |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
09152C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
003151 |
| DAVIDSON GLORI |
45-41205 |
1 |
59.00 |
4160********4731 |
411405 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
007989 |
| FOSTER CHARLES |
45-41216 |
1 |
39.00 |
4271********8999 |
017028 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
007002 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
018090 |
| GREEN CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
411406 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
073983 |
| JONES JOSHUA |
45-48287 |
1 |
29.00 |
4737********1995 |
328899 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
09186B |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
020107 |
| PRICE ETHAN |
45-22169T |
1 |
25.00 |
4060********7382 |
001306 |
| SWINFORD TIMOTHY |
45-01744B |
1 |
42.00 |
4737********2103 |
547385 |
| TEMPLES JAMES |
45-41799 |
1 |
25.00 |
4790********0920 |
007149 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
279747 |
| WILLEFORD TY |
45-1084 |
1 |
59.00 |
5157********6110 |
04771P |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.00 |
| 16 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |