Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
70224Z |
06/22/2015 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02231R |
06/22/2015 |
| CHANDLER, RANDY |
45-55979 |
3 |
59.00 |
5178********2688 |
00711Z |
06/22/2015 |
| DYAR, KATHY |
45-21097 |
3 |
35.00 |
5594********4067 |
706879 |
06/22/2015 |
| FARROW, KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
009595 |
06/22/2015 |
| GLOVER, KARLA |
45-9610 |
3 |
35.00 |
4737********8394 |
992244 |
06/22/2015 |
| GRAY, DEBBIE |
45-55995 |
3 |
59.00 |
4355********5136 |
087074 |
06/22/2015 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5466********0442 |
02173S |
06/22/2015 |
| MARTIN, BRITTANY |
45-2531 |
3 |
25.00 |
4737********2673 |
949015 |
06/22/2015 |
| MCGREGOR, WENDY |
45-22158 |
3 |
35.00 |
4291********4051 |
030266 |
06/22/2015 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
706880 |
06/22/2015 |
| WHEELER, WILLIAM |
45-49261 |
3 |
29.00 |
4037********0147 |
702242 |
06/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 5 |
Visa |
183.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |