Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
90220S |
02/22/2016 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02280R |
02/22/2016 |
| CHANDLER, RANDY |
45-55979 |
3 |
59.00 |
5178********2688 |
00286Z |
02/22/2016 |
| DORSEY, THERESA |
45-47180 |
3 |
39.00 |
4737********1612 |
308134 |
02/22/2016 |
| FARROW, KAREN |
45-12987 |
3 |
35.00 |
5576********6492 |
007742 |
02/22/2016 |
| GRAY, DEBBIE |
45-55995 |
3 |
59.00 |
4355********5136 |
036078 |
02/22/2016 |
| HAYNES, SHANNON |
45-46407 |
3 |
35.00 |
4426********6457 |
022115 |
02/22/2016 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********5030 |
036106 |
02/22/2016 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5524********0964 |
06219S |
02/22/2016 |
| MAPLES, JASON |
45-45636 |
3 |
30.00 |
4737********6423 |
117420 |
02/22/2016 |
| MCGREGOR, WENDY |
45-22158 |
3 |
35.00 |
4291********6330 |
036004 |
02/22/2016 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
185664 |
02/22/2016 |
| THOMAS, TANNER |
45-45558 |
3 |
29.00 |
4291********6191 |
036004 |
02/22/2016 |
| WHEELER, WILLIAM |
45-49261 |
3 |
29.00 |
4037********0147 |
902200 |
02/22/2016 |
| WHITMIRE, JAMES |
45-24895 |
3 |
39.00 |
4737********1892 |
309625 |
02/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.00 |
| 9 |
Visa |
330.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.00 |