Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLACKWELL ELITA |
4E-18688 |
1 |
29.95 |
4037********5309 |
324569 |
| CARD JUSTIN |
4E-19172 |
1 |
39.95 |
5109********8422 |
395394 |
| EILER REBECCA |
4E-21754 |
1 |
39.95 |
4271********8066 |
113125 |
| HALEY LYNN |
4E-21351 |
1 |
39.95 |
4159********3754 |
086913 |
| HENDRIX CELESTE |
4E-22072 |
1 |
39.95 |
4060********2437 |
090656 |
| HESTER PAMELA |
4E-19909 |
1 |
39.95 |
4867********6521 |
060610 |
| HIGHTOWER BETTY |
4E-21753 |
1 |
39.95 |
4737********6887 |
617443 |
| LEATHERWOOD MISTY |
4E-77700343 |
1 |
75.00 |
4024********1653 |
226439 |
| MASSENGALE HARRIET |
4E-77700325 |
1 |
125.00 |
4066********7673 |
000438 |
| POLMAN HEATHER |
4E-77700376 |
1 |
45.65 |
5445********0692 |
995330 |
| RICHARDS PAULETTE |
4E-19806 |
1 |
39.95 |
4060********6073 |
090657 |
| ROGERS DAPHNIA |
4E-77700320 |
1 |
100.00 |
5508********9646 |
100635 |
| SMITH GERALDINE |
4E-19682 |
1 |
39.95 |
4737********4075 |
948799 |
| SWEENEY CABELL |
4E-21506 |
1 |
39.95 |
3725*******6002 |
128648 |
| TUELL MARY |
4E-21703 |
1 |
39.95 |
6011********5801 |
00553B |
| TYSON ALICIA |
4E-19327 |
1 |
39.95 |
4159********7443 |
086980 |
| WALKER LOUSIE |
4E-18682 |
1 |
29.95 |
4737********8316 |
859693 |
| WALSTON OPAL |
4E-77700083 |
1 |
39.95 |
4868********5182 |
036211 |
| WALSTON RICKY |
4E-77700071 |
1 |
39.95 |
4868********5182 |
036211 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 3 |
MasterCard |
185.60 |
| 14 |
Visa |
659.40 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.90 |