Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
60025S |
04/20/2017 |
| BEAVERS, MONTY |
45-49010 |
3 |
35.00 |
4355********7430 |
065147 |
04/20/2017 |
| DORSEY, THERESA |
45-47180 |
3 |
39.00 |
4737********1612 |
476963 |
04/20/2017 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********3705 |
065161 |
04/20/2017 |
| HENRY, BRYANT |
45-45540T |
3 |
10.00 |
5424********9792 |
09920P |
04/20/2017 |
| LOUGHRIDGE, COLE |
45-63905 |
3 |
25.00 |
5594********4252 |
071459 |
04/20/2017 |
| STANFIELD, PEPPER |
45-29598 |
3 |
35.00 |
5594********0016 |
071460 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.00 |
| 3 |
Visa |
109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |