Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BROWN DANA |
4E-19041 |
2 |
29.95 |
5445********2132 |
534120 |
| CHESTER TERESA |
4E-22068 |
2 |
39.95 |
4159********7437 |
095805 |
| DILLARD PEGGY |
4E-19332 |
2 |
39.95 |
6011********3623 |
02010R |
| DUDLEY LISA |
4E-77700042 |
2 |
29.95 |
5445********8378 |
530820 |
| EUBANKS KIMBEL |
4E-21773 |
2 |
39.95 |
4266********0900 |
08091B |
| FRANKS DIANE |
4E-18281 |
2 |
29.95 |
4060********6127 |
063936 |
| HAYCOOK SHARON |
4E-21743 |
2 |
39.95 |
4737********5656 |
504505 |
| LUSK SAMANTHA |
4E-19630 |
2 |
29.95 |
4060********1299 |
063937 |
| POPE CAROLYN |
4E-18854 |
2 |
29.95 |
4246********8047 |
081810 |
| REYNOLDS KATHLEEN |
4E-19728 |
2 |
39.95 |
3728*******3013 |
106372 |
| SLOAN SUZANNE |
4E-19771 |
2 |
39.95 |
4744********8257 |
113694 |
| SMITH MELISSA |
4E-19165 |
2 |
149.75 |
5488********2121 |
R1496Z |
| SUMMERS KERA |
4E-19592 |
2 |
39.90 |
4744********9926 |
113698 |
| THOMASON TERRI |
4E-17375 |
2 |
29.95 |
4828********4079 |
503615 |
| WALKER JAMES |
4E-18681 |
2 |
29.95 |
4640********5876 |
08242B |
| WALKER MICHELLE |
4E-18954 |
2 |
29.95 |
4867********4272 |
013907 |
| WHELCHEL TAMMY |
4E-77700039 |
2 |
29.95 |
5508********3152 |
073923 |
| WILSON LISA |
4E-18853 |
2 |
29.95 |
5109********7828 |
240854 |
| WILSON PATSY |
4E-18242 |
2 |
29.95 |
6011********6289 |
02062R |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 5 |
MasterCard |
269.55 |
| 11 |
Visa |
379.40 |
| 2 |
Discover |
69.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.80 |