Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BACK DONNA |
4E-77700116 |
1 |
12.95 |
4054********5440 |
048877 |
| BROWN JANET |
4E-77700160 |
1 |
12.95 |
4159********3303 |
088036 |
| BROWN PATRICIA |
4E-77701257 |
1 |
24.95 |
5445********8333 |
322530 |
| CARLSON CHRISTY |
4E-77700053 |
1 |
24.95 |
5178********1955 |
01738Z |
| COX DAVID |
4E-77700912 |
1 |
19.95 |
3772*******2003 |
127236 |
| CURVIN CONNIE |
4E-77700135 |
1 |
12.95 |
4159********0980 |
046842 |
| DARNELL LAURA |
4E-77700276 |
1 |
24.95 |
4159********6573 |
088084 |
| EDWARDS TAMMY |
4E-77700675 |
1 |
25.90 |
5120********4769 |
R4852Z |
| EMORY AMY |
4E-77701111 |
1 |
24.95 |
4060********3670 |
065058 |
| FAJARDO SILVIA |
4E-77701489 |
1 |
24.95 |
4682********1474 |
665741 |
| FARMER LYN |
4E-77700079 |
1 |
19.95 |
5465********7114 |
008092 |
| GRAY KAREN |
4E-77700941 |
1 |
24.95 |
5465********6688 |
001871 |
| GREEN SUSAN |
4E-77700023 |
1 |
12.95 |
4266********9694 |
01793A |
| GRESSEL CAROL |
4E-77700718 |
1 |
12.95 |
4744********7529 |
165306 |
| HAYES ROBERT |
4E-77700355 |
1 |
24.95 |
4159********3095 |
046904 |
| LANGFORD CHERYL |
4E-77701410 |
1 |
12.95 |
5332********2682 |
E3N38E |
| LANGSTON LORI |
4E-77701209 |
1 |
24.95 |
5420********2840 |
00527Z |
| LAWSON JUDY |
4E-LAWSON |
1 |
12.95 |
4482********7583 |
075301 |
| LOVVORN MISSY |
4E-77701317 |
1 |
19.95 |
4744********1603 |
165313 |
| MCDERMOTT LAUREN |
4E-77700723 |
1 |
24.95 |
4316********7438 |
139142 |
| MORRIS TONYA |
4E-77701106 |
1 |
24.95 |
4159********2138 |
088190 |
| PARHAM JULIE |
4E-77700089 |
1 |
19.95 |
4054********3917 |
048879 |
| PENDARVIS KIM |
4E-77700419 |
1 |
24.95 |
5397********4648 |
992073 |
| RHENEY KARI |
4E-RHENEY |
1 |
12.95 |
4342********4866 |
060502 |
| SMITH GLENDA |
4E-SMITHGLEND |
1 |
12.95 |
4060********3982 |
065101 |
| ST. CLAIR SARAH |
4E-77700953 |
1 |
12.95 |
4151********9070 |
074950 |
| STEWART KIM |
4E-6783785648 |
1 |
12.95 |
4744********0955 |
165015 |
| STUDDARD DENISE |
4E-STUDDARD |
1 |
12.95 |
5178********2765 |
005634 |
| TAYLOR KRISTI |
4E-77700917 |
1 |
24.95 |
4358********1283 |
065101 |
| TRUESDALE SALLY |
4E-77701199 |
1 |
12.95 |
4107********6148 |
270453 |
| WEAR KELLI |
4E-77701873 |
1 |
12.95 |
4271********9304 |
081046 |
| WHISLER MELISSA |
4E-77701039 |
1 |
12.95 |
5397********0414 |
992090 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 10 |
MasterCard |
209.45 |
| 21 |
Visa |
369.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.35 |