Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMON, DEBBIE |
45-22347 |
3 |
25.00 |
5524********8559 |
40025S |
06/20/2017 |
| BEAVERS, MONTY |
45-49010 |
3 |
35.00 |
4355********7430 |
036103 |
06/20/2017 |
| DORSEY, THERESA |
45-47180 |
3 |
39.00 |
4737********1612 |
348891 |
06/20/2017 |
| HENDERSON, ASHLEY |
45-24475 |
3 |
35.00 |
4355********3705 |
036109 |
06/20/2017 |
| HENRY, BRYANT |
45-45540T |
3 |
10.00 |
5424********9792 |
25596P |
06/20/2017 |
| WARE, SANDRA |
45-45248 |
3 |
10.00 |
4060********7452 |
045518 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.00 |
| 4 |
Visa |
119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.00 |