Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAKER EVA |
4E-17579 |
2 |
29.95 |
4054********3756 |
749971 |
| BEVEL DEVIN |
4E-16344 |
2 |
29.95 |
4271********8920 |
053103 |
| BROWN DANA |
4E-19041 |
2 |
29.95 |
5445********2132 |
733550 |
| CHASTAIN JUDY |
4E-21836 |
2 |
100.00 |
4159********6406 |
063236 |
| CULVER VICKIE |
4E-17581 |
2 |
29.95 |
4054********6086 |
749972 |
| DILLARD PEGGY |
4E-19332 |
2 |
39.95 |
6011********3623 |
02104R |
| DUDLEY LISA |
4E-18275 |
2 |
29.95 |
5445********8378 |
801650 |
| ERWIN DAVID |
4E-21824 |
2 |
100.00 |
4358********8022 |
093519 |
| FRANKS DIANE |
4E-18281 |
2 |
29.95 |
4060********6127 |
093519 |
| GRINDSTAFF WANDA |
4E-18216 |
2 |
29.95 |
4159********6328 |
052200 |
| HAGER TERESA |
4E-17898 |
2 |
29.95 |
4271********4395 |
060074 |
| HAYCOOK SHARON |
4E-21743 |
2 |
39.95 |
4737********5656 |
935116 |
| HENDERSON KENNETH |
4E-21819 |
2 |
39.95 |
4852********7484 |
055781 |
| HESS SYLVIA |
4E-18237 |
2 |
29.95 |
5112********7587 |
605439 |
| KNOTT BRYNDA |
4E-16856 |
2 |
29.95 |
4744********0165 |
103853 |
| LAWSON CARY |
4E-17402 |
2 |
29.95 |
4737********7372 |
851614 |
| LAWSON REBECCA |
4E-17401 |
2 |
29.95 |
4737********7372 |
935910 |
| LIVINGSTON RICKI |
4E-18075 |
2 |
39.95 |
4356********7650 |
103955 |
| LUSK SAMANTHA |
4E-19630 |
2 |
29.95 |
4060********1299 |
093521 |
| MAYO SANDRA |
4E-17006 |
2 |
29.95 |
5453********3359 |
046524 |
| MCDONALD F DIANNE |
4E-17293 |
2 |
29.95 |
4266********7563 |
05687C |
| MCLENDON TAMMY |
4E-17564 |
2 |
29.95 |
5424********0299 |
97768P |
| POPE CAROLYN |
4E-18854 |
2 |
29.95 |
4246********8047 |
057212 |
| REYNOLDS KATHLEEN |
4E-19728 |
2 |
39.95 |
3728*******3013 |
117385 |
| SLOAN SUZANNE |
4E-19771 |
2 |
39.95 |
4744********8257 |
113658 |
| SUMMERS KERA |
4E-19592 |
2 |
39.90 |
4744********9926 |
113759 |
| SUTTON DEDE |
4E-21711 |
2 |
39.95 |
5576********7683 |
005384 |
| THOMASON TERRI |
4E-17375 |
2 |
29.95 |
4828********4079 |
352542 |
| WALKER ANGIE |
4E-16080 |
2 |
149.75 |
5112********5398 |
605715 |
| WALKER MICHELLE |
4E-18954 |
2 |
29.95 |
4867********4272 |
053510 |
| WESTMORELAND REGINA |
4E-21694 |
2 |
39.95 |
4888********0690 |
03555A |
| WHELCHEL TAMMY |
4E-18274 |
2 |
59.90 |
5508********3152 |
103337 |
| WILSON LISA |
4E-18853 |
2 |
29.95 |
5109********7828 |
246578 |
| WILSON PATSY |
4E-18242 |
2 |
29.95 |
6011********6289 |
02191R |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 9 |
MasterCard |
429.30 |
| 22 |
Visa |
858.95 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.10 |