Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERS MARIA |
4E-ANDERS |
2 |
12.95 |
5576********2291 |
001978 |
| ARANT SHEILA |
4E-77701500 |
2 |
24.95 |
4833********3719 |
063008 |
| BARNES JIMMIE |
4E-77700297 |
2 |
12.95 |
4066********2546 |
082714 |
| BELL PEARLYE |
4E-77701202 |
2 |
12.95 |
4737********5669 |
948165 |
| BRUCE EDDIE |
4E-77701037 |
2 |
12.95 |
4727********6325 |
112681 |
| BRUCE TANI |
4E-77701032 |
2 |
12.95 |
4727********6325 |
213358 |
| BULLOCH WANDA |
4E-77700377 |
2 |
24.95 |
4417********4336 |
00243B |
| BURDETTE SALLY ANNE |
4E-77700654 |
2 |
24.95 |
3724*******2012 |
148105 |
| CAMPBELL BRENDA |
4E-CAMPBELL |
2 |
12.95 |
4744********2914 |
153209 |
| CANDLER KATHY |
4E-77701113 |
2 |
19.95 |
5576********9123 |
000477 |
| CLINE CAREY |
4E-CLINE |
2 |
12.95 |
4737********0239 |
941702 |
| COMPTON TERRY |
4E-77701169 |
2 |
24.95 |
5508********0317 |
082911 |
| CROCKER MARY ANN |
4E-77701192 |
2 |
12.95 |
4238********5936 |
060391 |
| DODD APRIL DAWN |
4E-77700322 |
2 |
24.95 |
4271********6751 |
096116 |
| EDENFIELD JANICE |
4E-77700882 |
2 |
12.95 |
4024********8979 |
003188 |
| FARMER BETH |
4E-77700733 |
2 |
12.95 |
4159********2745 |
076864 |
| FOUGHTY SHERRI |
4E-77701093 |
2 |
27.32 |
5407********0465 |
R1434Z |
| GREER DAVID |
4E-77700942 |
2 |
19.95 |
4271********0617 |
098085 |
| GREGG SANDY |
4E-77700437 |
2 |
33.70 |
4312********4355 |
02068B |
| HANNAH EMILY |
4E-77700196 |
2 |
24.95 |
4316********7279 |
098115 |
| HEAD MURIEL |
4E-77700703 |
2 |
24.95 |
5576********1204 |
002393 |
| HESTER JEAN CLAIRE |
4E-77700907 |
2 |
12.95 |
4313********2502 |
03509C |
| HIGH FELECIA |
4E-77701159 |
2 |
12.95 |
4238********2468 |
060392 |
| ICAZA LUIS |
4E-77700133 |
2 |
24.95 |
4060********7442 |
073010 |
| JAMES ANGELIA |
4E-77700095 |
2 |
19.95 |
5465********7127 |
006692 |
| KITTRELL DEBI |
4E-77700670 |
2 |
12.95 |
5453********9787 |
016249 |
| KRUEGER DARLENE |
4E-77701219 |
2 |
24.95 |
4737********7889 |
835039 |
| MARTIN CEDIA |
4E-77700164 |
2 |
19.95 |
4271********1721 |
101031 |
| MARTIN ERIN |
4E-77701453 |
2 |
12.95 |
4737********0352 |
911007 |
| MCDANIEL CHERYL |
4E-77700699 |
2 |
24.95 |
4356********0334 |
153407 |
| MCFARLAND AMANDA |
4E-10770 |
2 |
12.95 |
4266********8057 |
00356B |
| PIVATO RAYVENNE |
4E-77700658 |
2 |
24.95 |
4737********3831 |
944159 |
| PLEASANTS JANICE |
4E-PLEASANTS |
2 |
12.95 |
4003********4821 |
00386B |
| RAY CHRIS |
4E-77700315 |
2 |
19.95 |
4271********5354 |
103120 |
| RICHEY ANGELA |
4E-RICHEY |
2 |
12.95 |
4820********8589 |
003566 |
| ROLLINGS KELLEY |
4E-77700100 |
2 |
12.95 |
4736********1497 |
003983 |
| SCHROEDER JANET |
4E-77701023 |
2 |
12.95 |
4238********4763 |
060393 |
| SISK SUSANNE |
4E-77701025 |
2 |
49.90 |
4039********9104 |
000405 |
| SMITH ANGEL |
4E-SMITHANGEL |
2 |
12.95 |
4060********7793 |
073013 |
| TEEM LISA |
4E-77700130 |
2 |
19.95 |
4555********6173 |
005665 |
| THURMAN JANA |
4E-77700129 |
2 |
19.95 |
4054********5985 |
610955 |
| TINSLEY YVONNE |
4E-77700880 |
2 |
51.80 |
4744********1248 |
133903 |
| TIPTON MISTY |
4E-TIPTON |
2 |
12.95 |
4309********8091 |
112716 |
| WASHBURN TAMMY |
4E-77700138 |
2 |
31.00 |
4060********7059 |
073013 |
| WATKINS KIMBERLY |
4E-77700329 |
2 |
124.75 |
4744********4578 |
153602 |
| WELDON ALLISON |
4E-77701210 |
2 |
12.95 |
4744********4154 |
173109 |
| WYNN KARA |
4E-WYNNKARA |
2 |
12.95 |
4238********0569 |
020547 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 7 |
MasterCard |
143.02 |
| 39 |
Visa |
862.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.42 |