Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOSTIC STEPHANIE |
A2-056260 |
1 |
29.00 |
4327********4040 |
794434 |
| BURLEY CHALEISE |
A2-056276 |
1 |
29.99 |
3731*******1011 |
189489 |
| COLE KIMBERLY |
A2-056190 |
1 |
29.00 |
4661********7934 |
052873 |
| CONNER DIANNE |
A2-056552 |
1 |
29.99 |
4856********3685 |
24528A |
| CORBETT KIM |
A2-056164 |
1 |
29.99 |
4773********2549 |
070103 |
| DOTSON KAREN |
A2-056549 |
1 |
20.00 |
3739*******2020 |
109234 |
| FERGUSON JOYCE |
A2-056239 |
1 |
28.99 |
4777********2575 |
07317B |
| FORNEY CASSANDRA |
A2-506203 |
1 |
29.00 |
4828********6013 |
524561 |
| FUNDERBURKE KELLI |
A2-056490 |
1 |
32.00 |
4303********3370 |
044717 |
| HAMPTON TAMARA |
A2-506212 |
1 |
29.00 |
4828********3027 |
524590 |
| MCENTIRE JENNIFER |
A2-056547 |
1 |
29.99 |
4661********0185 |
052916 |
| MCRORIE BJ |
A2-056493 |
1 |
31.99 |
5420********1590 |
00195P |
| OWENS MELISSA |
A2-056365 |
1 |
30.00 |
4661********8065 |
559452 |
| RODRIGUEZ RACHEL |
A2-056270 |
1 |
22.00 |
4020********8524 |
794467 |
| SHROYAR JAIMEE |
A2-056300 |
1 |
25.00 |
4828********5011 |
524702 |
| STACEY MABLE |
A2-0456224 |
1 |
46.00 |
4661********2038 |
558876 |
| TUCKER KARLA |
A2-056149 |
1 |
29.99 |
4334********8575 |
276657 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.99 |
| 1 |
MasterCard |
31.99 |
| 14 |
Visa |
419.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.93 |