Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURLEY CHALEISE |
A2-056276 |
1 |
29.99 |
3731*******1011 |
141531 |
| COLE KIMBERLY |
A2-056190 |
1 |
29.00 |
4661********7934 |
005500 |
| CONNER DIANNE |
A2-056552 |
1 |
29.99 |
4856********3685 |
95167A |
| CORBETT KIM |
A2-056164 |
1 |
29.99 |
4773********2549 |
090103 |
| DOTSON KAREN |
A2-056549 |
1 |
20.00 |
3739*******2020 |
165928 |
| FERGUSON JOYCE |
A2-056239 |
1 |
28.99 |
4777********2575 |
08515B |
| HAMPTON TAMARA |
A2-506212 |
1 |
29.00 |
4828********3027 |
295252 |
| MCRORIE BJ |
A2-056493 |
1 |
31.99 |
5420********1590 |
00145P |
| RODRIGUEZ RACHEL |
A2-056270 |
1 |
22.00 |
4020********8524 |
885019 |
| TUCKER KARLA |
A2-056149 |
1 |
29.99 |
4334********8575 |
067210 |
| |
|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.99 |
| 1 |
MasterCard |
31.99 |
| 7 |
Visa |
198.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.94 |