Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY HOPE |
A2-056413 |
1 |
25.00 |
4327********8697 |
590683 |
| COLE KIMBERLY |
A2-056190 |
1 |
29.00 |
4661********7934 |
030641 |
| CONNER DIANNE |
A2-056552 |
1 |
29.99 |
4856********3685 |
34041A |
| CORBETT KIM |
A2-056164 |
1 |
29.99 |
4773********2549 |
020102 |
| DOTSON KAREN |
A2-056549 |
1 |
20.00 |
3739*******2020 |
141396 |
| TUCKER KARLA |
A2-056149 |
1 |
29.99 |
4334********8575 |
133025 |
| |
|
|
|
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
143.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.97 |