Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
80024S |
02/20/2017 |
| BEAVERS, MONTY |
45-49010 |
3 |
35.00 |
4355********7430 |
104168 |
02/20/2017 |
| CARSON, KENNETH |
45-1721 |
3 |
35.00 |
6011********5595 |
02037R |
02/20/2017 |
| DORSEY, THERESA |
45-47180 |
3 |
39.00 |
4737********1612 |
333305 |
02/20/2017 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********3705 |
106106 |
02/20/2017 |
| STANFIELD, PEPPER |
45-29598 |
3 |
35.00 |
5594********0016 |
937380 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 3 |
Visa |
109.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |