Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER EVA |
4E-17579 |
2 |
29.95 |
4054********3756 |
393647 |
| BEVEL DEVIN |
4E-16344 |
2 |
29.95 |
4271********8920 |
116136 |
| BROWN DANA |
4E-19041 |
2 |
29.95 |
5445********2132 |
679230 |
| CRANE DEBRA |
4E-15496 |
2 |
29.95 |
3715*******2004 |
168267 |
| CULVER VICKIE |
4E-17581 |
2 |
29.95 |
4054********6086 |
393648 |
| DUDLEY LISA |
4E-18275 |
2 |
29.95 |
5445********8378 |
361100 |
| FRANKS DIANE |
4E-18281 |
2 |
29.95 |
4060********6127 |
093433 |
| GRINDSTAFF WANDA |
4E-18216 |
2 |
29.95 |
4159********6328 |
023403 |
| HAGER TERESA |
4E-17898 |
2 |
29.95 |
4271********4395 |
122087 |
| HESS SYLVIA |
4E-18237 |
2 |
29.95 |
5112********7587 |
886824 |
| KNOTT BRYNDA |
4E-16856 |
2 |
29.95 |
4744********0165 |
153547 |
| LAWSON CARY |
4E-17402 |
2 |
29.95 |
4737********7372 |
278366 |
| LAWSON REBECCA |
4E-17401 |
2 |
29.95 |
4737********7372 |
314603 |
| LEWIS ROSE |
4E-16348 |
2 |
29.95 |
4271********3194 |
124127 |
| LIEBERMAN BONNIE |
4E-15018 |
2 |
29.95 |
5466********5290 |
32935P |
| LIVINGSTON RICKI |
4E-18075 |
2 |
39.95 |
4356********7650 |
153648 |
| LUSK SAMANTHA |
4E-19630 |
2 |
29.95 |
4060********1299 |
093436 |
| MAYO SANDRA |
4E-17006 |
2 |
29.95 |
5453********3359 |
071997 |
| MCDONALD F DIANNE |
4E-17293 |
2 |
29.95 |
4266********7563 |
03110C |
| MCLENDON TAMMY |
4E-17564 |
2 |
29.95 |
5424********0299 |
33436P |
| PADGETT BETH |
4E-11148 |
2 |
98.00 |
4159********6062 |
068788 |
| PATTERSON DANA |
4E-16063 |
2 |
29.95 |
4149********6862 |
038367 |
| PHILLIPS REBECKA |
4E-20859 |
2 |
39.95 |
4149********6634 |
038368 |
| PHILLIPS TAMMY |
4E-20857 |
2 |
39.95 |
4149********2102 |
038368 |
| POPE CAROLYN |
4E-18854 |
2 |
29.95 |
4246********8047 |
031513 |
| POWELL LAURA |
4E-19738 |
2 |
39.95 |
4159********0679 |
023489 |
| PRESSLEY MELISSA |
4E-20858 |
2 |
39.95 |
5142********1126 |
590802 |
| REYNOLDS KATHLEEN |
4E-19728 |
2 |
39.95 |
3728*******3013 |
161624 |
| RIENKS JOAN |
4E-15549 |
2 |
29.95 |
3722*******4005 |
167215 |
| SLOAN SUZANNE |
4E-19771 |
2 |
39.95 |
4744********8257 |
163244 |
| SMITH MELISSA |
4E-19165 |
2 |
29.95 |
5488********2121 |
R0572Z |
| STANLEY KRISTA |
4E-19038 |
2 |
29.95 |
4149********9707 |
038370 |
| STEADMAN MARY |
4E-15319 |
2 |
59.90 |
5445********7131 |
361160 |
| THOMASON TERRI |
4E-17375 |
2 |
29.95 |
4828********4079 |
344014 |
| WALKER MICHELLE |
4E-18954 |
2 |
29.95 |
4867********4272 |
003410 |
| WATKINS BRENDA |
4E-21380 |
2 |
100.00 |
4266********2715 |
03229B |
| WEST CHRISTY |
4E-18988 |
2 |
29.95 |
4271********7044 |
134092 |
| WHELCHEL TAMMY |
4E-18274 |
2 |
29.95 |
5508********3152 |
103344 |
| WHITWORTH SONIA |
4E-15938 |
2 |
29.95 |
5445********5070 |
361180 |
| WILSON LISA |
4E-18853 |
2 |
29.95 |
5109********7828 |
272052 |
| WILSON PATSY |
4E-18242 |
2 |
29.95 |
6011********6289 |
02000R |
| WYCHE SENOVIA |
4E-13751 |
2 |
89.85 |
4238********6359 |
075173 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.85 |
| 12 |
MasterCard |
399.35 |
| 26 |
Visa |
1026.70 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.85 |