Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAVERS, MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
096060 |
06/05/2014 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
05289B |
06/05/2014 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********3021 |
05278C |
06/05/2014 |
| COOK, WILLANDA |
45-27960T |
1 |
59.00 |
5465********8759 |
007977 |
06/05/2014 |
| DAVIDSON, GLORI |
45-41205 |
1 |
59.00 |
4160********4731 |
969730 |
06/05/2014 |
| DODSON, DIANNE |
45-02172 |
1 |
25.00 |
4312********0028 |
005536 |
06/05/2014 |
| FOSTER, CHARLES |
45-41216 |
1 |
39.00 |
4271********8999 |
098022 |
06/05/2014 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005541 |
06/05/2014 |
| GRAY, DEBBIE |
45-20934 |
1 |
59.00 |
4355********5430 |
096065 |
06/05/2014 |
| GREEN, CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
969731 |
06/05/2014 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
049745 |
06/05/2014 |
| JONES, JOSHUA |
45-48287 |
1 |
29.00 |
4737********1995 |
647257 |
06/05/2014 |
| KOKOSZKA, HALEY |
45-8780 |
1 |
29.00 |
4828********9019 |
775254 |
06/05/2014 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
05282B |
06/05/2014 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
099054 |
06/05/2014 |
| PRICE, ETHAN |
45-22169T |
1 |
25.00 |
4060********7382 |
062509 |
06/05/2014 |
| SWINFORD, TIMOTHY |
45-01744B |
1 |
42.00 |
4737********2103 |
848766 |
06/05/2014 |
| WARREN, WILLIE |
45-41529 |
1 |
22.00 |
4451********6941 |
572239 |
06/05/2014 |
| WILLEFORD, TY |
45-1084 |
1 |
59.00 |
5157********6110 |
41365P |
06/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.00 |
| 16 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.00 |