Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAVERS MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
094051 |
| CHAPMAN STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
03148B |
| CHRISTOPHER ZACH |
45-35950 |
1 |
39.00 |
4750********6755 |
060104 |
| CLARK SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
03139C |
| COOK WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
008401 |
| DAVIDSON GLORI |
45-41205 |
1 |
59.00 |
4160********4731 |
677807 |
| DODSON DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005071 |
| FOSTER CHARLES |
45-41216 |
1 |
39.00 |
4271********8999 |
094072 |
| GILBERT HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005079 |
| GRAY DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
095100 |
| GREEN CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
677808 |
| JACKSON DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
091178 |
| JONES JOSHUA |
45-48287 |
1 |
29.00 |
4737********1995 |
906916 |
| MCNABB JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
03175B |
| PICKARD JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
097067 |
| PRICE ETHAN |
45-22169T |
1 |
25.00 |
4060********7382 |
060106 |
| SWINFORD TIMOTHY |
45-01744B |
1 |
42.00 |
4737********2103 |
104204 |
| TEMPLES JAMES |
45-41799 |
1 |
25.00 |
4790********0920 |
005520 |
| WARREN WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
663603 |
| WILLEFORD TY |
45-1084 |
1 |
59.00 |
5157********6110 |
56621P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.00 |
| 17 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.00 |