Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BELINDA |
45-26253 |
2 |
10.00 |
4737********4471 |
802481 |
08/13/2015 |
| BALLARD, JOANN |
45-8723 |
2 |
35.00 |
5594********9902 |
808864 |
08/13/2015 |
| MORGAN, JACOB |
45-01735B |
2 |
35.00 |
5490********3513 |
05526Z |
08/13/2015 |
| NEWBERRY, LAURA |
45-49263 |
2 |
25.00 |
4355********5028 |
060132 |
08/13/2015 |
| OQUINN, ROGER |
45-24245 |
2 |
25.00 |
4271********3542 |
062072 |
08/13/2015 |
| PARKER, ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
013722 |
08/13/2015 |
| ROBINSON, TIFFANI |
45-42208 |
2 |
29.00 |
4465********6903 |
013759 |
08/13/2015 |
| ROGERS, TIM |
45-2543 |
2 |
42.00 |
4355********3154 |
063069 |
08/13/2015 |
| SINGLETERRY, ATHENA |
45-41225 |
2 |
25.00 |
4737********3724 |
730416 |
08/13/2015 |
| WHISTENANT, JACK |
45-22454 |
2 |
35.00 |
5332********4924 |
A7JCLS |
08/13/2015 |
| WOOLUMS, JOY |
45-03086 |
2 |
29.00 |
4737********3343 |
683279 |
08/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.00 |
| 8 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.00 |