Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********9621 |
80220Z |
09/22/2014 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02207R |
09/22/2014 |
| FARROW, KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
002689 |
09/22/2014 |
| HILL, AMANDA |
45-08040 |
3 |
35.00 |
4147********7865 |
00421C |
09/22/2014 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5466********0442 |
04500S |
09/22/2014 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
209167 |
09/22/2014 |
| STARNES, BEVERLY |
45-12538 |
3 |
25.00 |
4291********2814 |
034814 |
09/22/2014 |
| WALKER III, RANDALL |
45-18894 |
3 |
29.00 |
5410********7589 |
022767 |
09/22/2014 |
| WARRICK, DEAN |
45-30954 |
3 |
29.00 |
5109********5575 |
H86987 |
09/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
168.00 |
| 2 |
Visa |
60.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |