Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
80024Z |
08/20/2015 |
| BLALOCK, AMY |
45-60729 |
3 |
25.00 |
4737********8628 |
715069 |
08/20/2015 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02086R |
08/20/2015 |
| CHANDLER, RANDY |
45-55979 |
3 |
59.00 |
5178********2688 |
02599Z |
08/20/2015 |
| DYAR, KATHY |
45-21097 |
3 |
35.00 |
5594********4067 |
822241 |
08/20/2015 |
| FARROW, KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
006049 |
08/20/2015 |
| GLOVER, KARLA |
45-9610 |
3 |
35.00 |
4737********8394 |
640644 |
08/20/2015 |
| GRAY, DEBBIE |
45-55995 |
3 |
59.00 |
4355********5136 |
127085 |
08/20/2015 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********5030 |
127083 |
08/20/2015 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5524********0964 |
04290S |
08/20/2015 |
| MAPLES, JASON |
45-45636 |
3 |
30.00 |
4737********6423 |
758368 |
08/20/2015 |
| MCGREGOR, WENDY |
45-22158 |
3 |
35.00 |
4291********6330 |
035661 |
08/20/2015 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
822242 |
08/20/2015 |
| WHEELER, WILLIAM |
45-49261 |
3 |
29.00 |
4037********0147 |
800245 |
08/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 7 |
Visa |
248.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |