Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOSTIC STEPHANIE |
A2-056260 |
1 |
29.00 |
4327********4040 |
387036 |
| BURLEY CHALEISE |
A2-056276 |
1 |
29.99 |
3731*******1011 |
107856 |
| COLE KIMBERLY |
A2-056190 |
1 |
29.00 |
4661********7934 |
022151 |
| CONNER DIANNE |
A2-056552 |
1 |
29.99 |
4856********3685 |
24851A |
| CORBETT KIM |
A2-056164 |
1 |
29.99 |
4773********2549 |
050104 |
| DOTSON KAREN |
A2-056549 |
1 |
20.00 |
3739*******2020 |
149285 |
| FERGUSON JOYCE |
A2-056239 |
1 |
28.99 |
4777********2575 |
07416B |
| FORNEY CASSANDRA |
A2-506203 |
1 |
29.00 |
4828********6013 |
124903 |
| HARRILL KRISTEN |
A2-056465 |
1 |
29.00 |
4661********8729 |
031816 |
| HILLIGUS JILL |
A2-056263 |
1 |
39.99 |
4661********2271 |
640584 |
| LIBERA KIM |
A2-056485 |
1 |
29.00 |
4327********3521 |
387084 |
| MCENTIRE JENNIFER |
A2-056547 |
1 |
29.99 |
4661********0185 |
022233 |
| MCRORIE BJ |
A2-056493 |
1 |
31.99 |
5420********1590 |
00119P |
| OWENS MELISSA |
A2-056365 |
1 |
30.00 |
4661********8065 |
640439 |
| RODRIGUEZ RACHEL |
A2-056270 |
1 |
22.00 |
4020********8524 |
387094 |
| SHROYAR JAIMEE |
A2-056300 |
1 |
25.00 |
4828********5011 |
125048 |
| STACEY MABLE |
A2-0456224 |
1 |
46.00 |
4661********2038 |
641699 |
| TUCKER KARLA |
A2-056149 |
1 |
29.99 |
4334********8575 |
005143 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.99 |
| 1 |
MasterCard |
31.99 |
| 15 |
Visa |
456.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.92 |