Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BELINDA |
45-26253 |
2 |
10.00 |
4737********4471 |
420232 |
12/14/2015 |
| BALLARD, JOANN |
45-8723 |
2 |
35.00 |
5594********9902 |
050996 |
12/14/2015 |
| LEVIE, WALTER |
45-60743 |
2 |
35.00 |
5410********1015 |
014235 |
12/14/2015 |
| LOUGHRIDGE, COLE |
45-63905 |
2 |
25.00 |
5594********4669 |
050994 |
12/14/2015 |
| MORGAN, JACOB |
45-01735B |
2 |
35.00 |
5490********3513 |
08813Z |
12/14/2015 |
| NEWBERRY, LAURA |
45-49263 |
2 |
25.00 |
4355********5028 |
152072 |
12/14/2015 |
| OQUINN, ROGER |
45-24245 |
2 |
25.00 |
4271********3542 |
166083 |
12/14/2015 |
| PARKER, ELIJAH |
45-20923 |
2 |
59.00 |
4465********5122 |
014721 |
12/14/2015 |
| ROBINSON, TIFFANI |
45-42208 |
2 |
29.00 |
4465********6903 |
014079 |
12/14/2015 |
| ROGERS, TIM |
45-2543 |
2 |
42.00 |
4355********3154 |
162065 |
12/14/2015 |
| SINGLETERRY, ATHENA |
45-41225 |
2 |
25.00 |
4737********3724 |
615674 |
12/14/2015 |
| WOOLUMS, JOY |
45-03086 |
2 |
29.00 |
4737********4122 |
591629 |
12/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 8 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |