Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
11021S |
04/20/2016 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02027R |
04/20/2016 |
| CHANDLER, RANDY |
45-55979 |
3 |
59.00 |
5178********2688 |
04325Z |
04/20/2016 |
| HAYNES, SHANNON |
45-46407 |
3 |
35.00 |
4741********9819 |
322902 |
04/20/2016 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********5030 |
124109 |
04/20/2016 |
| HOWARD, BECKY |
45-43556 |
3 |
25.00 |
5524********0964 |
00250S |
04/20/2016 |
| LAMAN, JONATHAN |
45-45456 |
3 |
25.00 |
4737********2690 |
351766 |
04/20/2016 |
| MAPLES, JASON |
45-45636 |
3 |
30.00 |
4737********6423 |
322110 |
04/20/2016 |
| MULLIS, JAMES |
45-37729 |
3 |
25.00 |
5594********6359 |
308786 |
04/20/2016 |
| THOMAS, TANNER |
45-45558 |
3 |
29.00 |
4291********6191 |
043381 |
04/20/2016 |
| WHEELER, WILLIAM |
45-49261 |
3 |
29.00 |
4037********0147 |
110210 |
04/20/2016 |
| WHITMIRE, JAMES |
45-24895 |
3 |
39.00 |
4737********1892 |
323826 |
04/20/2016 |
| YORK, DALLAS |
45-44231 |
3 |
39.00 |
4159********7130 |
014758 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.00 |
| 8 |
Visa |
261.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |