Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERS MARIA |
4E-ANDERS |
2 |
12.95 |
5576********2291 |
004350 |
| ARANT SHEILA |
4E-77701500 |
2 |
24.95 |
4833********3719 |
082409 |
| AUSTIN JAYLA |
4E-77702403 |
2 |
12.95 |
4271********2281 |
106110 |
| BARNES JIMMIE |
4E-77700297 |
2 |
12.95 |
4066********2546 |
092146 |
| BRUCE EDDIE |
4E-77701037 |
2 |
12.95 |
4727********6325 |
620689 |
| BRUCE TANI |
4E-77701032 |
2 |
12.95 |
4727********6325 |
520012 |
| BURDETTE SALLY ANNE |
4E-77700654 |
2 |
24.95 |
3724*******2012 |
109176 |
| CAMPBELL BRENDA |
4E-CAMPBELL |
2 |
12.95 |
4744********2914 |
122646 |
| CANDLER KATHY |
4E-77701113 |
2 |
19.95 |
5576********9123 |
009249 |
| COMPTON TERRY |
4E-77701169 |
2 |
24.95 |
5508********0317 |
092344 |
| CROCKER MARY ANN |
4E-77701192 |
2 |
12.95 |
4238********5936 |
095409 |
| EDENFIELD JANICE |
4E-77700882 |
2 |
12.95 |
4024********8979 |
027510 |
| FARMER BETH |
4E-77700733 |
2 |
12.95 |
4159********2745 |
019417 |
| GREER DAVID |
4E-77700942 |
2 |
19.95 |
4271********0617 |
111073 |
| GREGG SANDY |
4E-77700437 |
2 |
33.70 |
4312********4355 |
02004B |
| HANNAH EMILY |
4E-77700196 |
2 |
24.95 |
4316********7279 |
111089 |
| HEAD MURIEL |
4E-77700703 |
2 |
24.95 |
5576********1204 |
007030 |
| HESTER JEAN CLAIRE |
4E-77700907 |
2 |
12.95 |
4313********2502 |
02544C |
| HIGH FELECIA |
4E-77701159 |
2 |
12.95 |
4238********2468 |
095410 |
| ICAZA LUIS |
4E-77700133 |
2 |
24.95 |
4060********7442 |
082451 |
| JAMES ANGELIA |
4E-77700095 |
2 |
19.95 |
5465********7127 |
008748 |
| KITTRELL-EVANS DEBI |
4E-77700670 |
2 |
12.95 |
5453********9787 |
017703 |
| KRUEGER DARLENE |
4E-77701219 |
2 |
24.95 |
4737********7889 |
920867 |
| MARTIN ERIN |
4E-77701453 |
2 |
12.95 |
4737********0352 |
942056 |
| MCDANIEL CHERYL |
4E-77700699 |
2 |
24.95 |
4356********0334 |
122749 |
| MCFARLAND AMANDA |
4E-10770 |
2 |
12.95 |
4266********8057 |
03582B |
| PLEASANTS JANICE |
4E-PLEASANTS |
2 |
12.95 |
4003********4821 |
03618B |
| QAIS TAHIYA |
4E-77701596 |
2 |
12.95 |
4271********8055 |
116072 |
| RAY CHRIS |
4E-77700315 |
2 |
19.95 |
4271********5354 |
116092 |
| RICHEY ANGELA |
4E-RICHEY |
2 |
12.95 |
4820********8589 |
008326 |
| ROLLINGS KELLEY |
4E-77700100 |
2 |
12.95 |
4736********1497 |
036418 |
| SCHROEDER JANET |
4E-77701023 |
2 |
12.95 |
4238********4763 |
095411 |
| SISK SUSANNE |
4E-77701025 |
2 |
24.95 |
4039********9104 |
000525 |
| SMITH ANGEL |
4E-SMITHANGEL |
2 |
12.95 |
4060********7793 |
082454 |
| TEEM LISA |
4E-77700130 |
2 |
19.95 |
4555********6173 |
019644 |
| THURMAN JANA |
4E-77700129 |
2 |
19.95 |
4054********5985 |
436025 |
| TINSLEY YVONNE |
4E-77700880 |
2 |
12.95 |
4744********1248 |
102447 |
| TIPTON MISTY |
4E-TIPTON |
2 |
12.95 |
4309********8091 |
520048 |
| WASHBURN TAMMY |
4E-77700138 |
2 |
31.00 |
4060********7059 |
082454 |
| WATKINS KIMBERLY |
4E-77700329 |
2 |
24.95 |
4744********4578 |
172249 |
| WELDON ALLISON |
4E-77701210 |
2 |
12.95 |
4744********4154 |
102540 |
| WYNN KARA |
4E-WYNNKARA |
2 |
12.95 |
4238********0569 |
020223 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 6 |
MasterCard |
115.70 |
| 35 |
Visa |
604.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.70 |