Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********9621 |
90020Z |
02/20/2015 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02044R |
02/20/2015 |
| DYAR, KATHY |
45-21097 |
3 |
35.00 |
5594********4067 |
470401 |
02/20/2015 |
| EDWARDS, JANET |
45-63904 |
3 |
25.00 |
4744********3581 |
124606 |
02/20/2015 |
| FARROW, KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
003405 |
02/20/2015 |
| GLOVER, KARLA |
45-9610 |
3 |
35.00 |
4737********8394 |
085423 |
02/20/2015 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********2765 |
049114 |
02/20/2015 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5466********0442 |
06027S |
02/20/2015 |
| LAING, WESLEY |
45-41111 |
3 |
29.00 |
4428********6021 |
549725 |
02/20/2015 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
470402 |
02/20/2015 |
| SAINE, SUSAN |
45-SAINESU |
3 |
35.00 |
4291********1159 |
038416 |
02/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 5 |
Visa |
159.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |