Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
90029Z |
10/20/2015 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02021R |
10/20/2015 |
| CHANDLER, RANDY |
45-55979 |
3 |
59.00 |
5178********2688 |
07641Z |
10/20/2015 |
| DORSEY, THERESA |
45-47180 |
3 |
39.00 |
4737********1612 |
584039 |
10/20/2015 |
| FARROW, KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
002827 |
10/20/2015 |
| GRAY, DEBBIE |
45-55995 |
3 |
59.00 |
4355********5136 |
110052 |
10/20/2015 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********5030 |
110098 |
10/20/2015 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5524********0964 |
09993S |
10/20/2015 |
| MAPLES, JASON |
45-45636 |
3 |
30.00 |
4737********6423 |
628085 |
10/20/2015 |
| MARTIN, BRITTANY |
45-2531 |
3 |
25.00 |
4737********2673 |
941340 |
10/20/2015 |
| MCGREGOR, WENDY |
45-22158 |
3 |
35.00 |
4291********6330 |
036562 |
10/20/2015 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
940783 |
10/20/2015 |
| WHEELER, WILLIAM |
45-49261 |
3 |
29.00 |
4037********0147 |
900290 |
10/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.00 |
| 7 |
Visa |
252.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.00 |