Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
90029S |
01/20/2016 |
| BLALOCK, AMY |
45-60729 |
3 |
25.00 |
4737********3791 |
675855 |
01/20/2016 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02004R |
01/20/2016 |
| CHANDLER, RANDY |
45-55979 |
3 |
59.00 |
5178********2688 |
07946Z |
01/20/2016 |
| DORSEY, THERESA |
45-47180 |
3 |
39.00 |
4737********1612 |
038059 |
01/20/2016 |
| FARROW, KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
008781 |
01/20/2016 |
| GRAY, DEBBIE |
45-55995 |
3 |
59.00 |
4355********5136 |
062081 |
01/20/2016 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********5030 |
063126 |
01/20/2016 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5524********0964 |
09764S |
01/20/2016 |
| MAPLES, JASON |
45-45636 |
3 |
30.00 |
4737********6423 |
758390 |
01/20/2016 |
| MCGREGOR, WENDY |
45-22158 |
3 |
35.00 |
4291********6330 |
036551 |
01/20/2016 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
120085 |
01/20/2016 |
| THOMAS, TANNER |
45-45558 |
3 |
29.00 |
4291********6191 |
036551 |
01/20/2016 |
| WHEELER, WILLIAM |
45-49261 |
3 |
29.00 |
4037********0147 |
900290 |
01/20/2016 |
| WHITMIRE, JAMES |
45-24895 |
3 |
39.00 |
4737********1892 |
196552 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.00 |
| 9 |
Visa |
320.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.00 |