Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN DANA |
4E-19041 |
2 |
29.95 |
5445********2132 |
368460 |
| CHESTER TERESA |
4E-22068 |
2 |
39.95 |
4159********7437 |
076081 |
| DILLARD PEGGY |
4E-19332 |
2 |
39.95 |
6011********3623 |
02018R |
| DUDLEY LISA |
4E-18275 |
2 |
29.95 |
5445********8378 |
761000 |
| EUBANKS KIMBEL |
4E-21773 |
2 |
39.95 |
4266********0900 |
07526B |
| FRANKS DIANE |
4E-18281 |
2 |
29.95 |
4060********6127 |
094250 |
| GRINDSTAFF WANDA |
4E-77700487 |
2 |
29.95 |
4159********6328 |
076147 |
| HAGER TERESA |
4E-17898 |
2 |
29.95 |
4271********4395 |
101081 |
| HAYCOOK SHARON |
4E-21743 |
2 |
39.95 |
4737********5656 |
735514 |
| HESS SYLVIA |
4E-18237 |
2 |
29.95 |
5112********7587 |
254973 |
| LANE TONYA |
4E-22065 |
2 |
100.00 |
4159********7474 |
076183 |
| LUSK SAMANTHA |
4E-19630 |
2 |
29.95 |
4060********1299 |
094252 |
| POPE CAROLYN |
4E-18854 |
2 |
29.95 |
4246********8047 |
076247 |
| REYNOLDS KATHLEEN |
4E-19728 |
2 |
39.95 |
3728*******3013 |
103380 |
| SLOAN SUZANNE |
4E-19771 |
2 |
39.95 |
4744********8257 |
114522 |
| SUMMERS KERA |
4E-19592 |
2 |
39.90 |
4744********9926 |
174328 |
| SUTTON DEDE |
4E-21711 |
2 |
39.95 |
5576********7683 |
008699 |
| THOMASON TERRI |
4E-17375 |
2 |
29.95 |
4828********4079 |
425586 |
| WALKER MICHELLE |
4E-18954 |
2 |
29.95 |
4867********4272 |
064210 |
| WHELCHEL TAMMY |
4E-18274 |
2 |
29.95 |
5508********3152 |
104241 |
| WILSON LISA |
4E-18853 |
2 |
29.95 |
5109********7828 |
202933 |
| WILSON PATSY |
4E-18242 |
2 |
29.95 |
6011********6289 |
02084R |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 6 |
MasterCard |
189.70 |
| 13 |
Visa |
509.35 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
808.90 |