Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLACKWELL ELITA |
4E-18688 |
1 |
29.95 |
4037********5309 |
118039 |
| BROWN LESLEY |
4E-18244 |
1 |
29.95 |
4127********2827 |
90504C |
| BURCH CLAY |
4E-18866 |
1 |
29.95 |
6011********2374 |
00551R |
| BURCH DAWN |
4E-18865 |
1 |
29.95 |
6011********2374 |
00551R |
| CARD JUSTIN |
4E-19172 |
1 |
39.95 |
5109********8422 |
335012 |
| EILER REBECCA |
4E-21754 |
1 |
39.95 |
4271********8066 |
150125 |
| HADAWAY STEPHANIE |
4E-18956 |
1 |
29.95 |
5424********2863 |
62063P |
| HALEY LYNN |
4E-21351 |
1 |
39.95 |
4159********3754 |
004507 |
| HENDRIX CELESTE |
4E-22072 |
1 |
39.95 |
4060********2437 |
094457 |
| HESTER PAMELA |
4E-19909 |
1 |
39.95 |
4867********6521 |
074410 |
| HIGHTOWER BETTY |
4E-21753 |
1 |
39.95 |
4737********6887 |
183981 |
| PENDARVIS KIMBERLEY |
4E-18963 |
1 |
29.95 |
5397********4648 |
540101 |
| RICHARDS PAULETTE |
4E-19806 |
1 |
39.95 |
4060********6073 |
094458 |
| SMITH GERALDINE |
4E-19682 |
1 |
39.95 |
4737********4075 |
072425 |
| SWEENEY CABELL |
4E-21506 |
1 |
39.95 |
3725*******6002 |
129130 |
| TUCKER BRENDA |
4E-18194 |
1 |
29.95 |
4692********3076 |
90504B |
| TUELL MARY |
4E-21703 |
1 |
39.95 |
6011********5801 |
00514B |
| TYSON ALICIA |
4E-19327 |
1 |
39.95 |
4159********7443 |
004567 |
| WALKER LOUSIE |
4E-18682 |
1 |
29.95 |
4737********8316 |
338698 |
| WILLIS JUDY |
4E-22436 |
1 |
125.00 |
5206********1666 |
R3645B |
| WORLEY LINDA SUE |
4E-19145 |
1 |
29.95 |
4060********0870 |
094459 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 4 |
MasterCard |
224.85 |
| 13 |
Visa |
469.35 |
| 3 |
Discover |
99.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.00 |