Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COLEMAN HEATHER |
4E-77700838 |
R |
34.80 |
4316********3675 |
153048 |
| EDENFIELD JANICE |
4E-77700882 |
R |
12.95 |
4024********8979 |
004570 |
| FARMER TERRI |
4E-77700070 |
R |
54.73 |
4113********8108 |
007404 |
| GARRETT ANETTA |
4E-77700891 |
R |
19.95 |
4727********9868 |
160523 |
| ROLLINGS KELLEY |
4E-77700100 |
R |
12.95 |
4736********1497 |
082635 |
| |
|
|
|
|
|
| |
|
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
135.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.38 |