Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERS MARIA |
4E-ANDERS |
2 |
12.95 |
5576********2291 |
002972 |
| AUSTIN JAYLA |
4E-77702403 |
2 |
12.95 |
4271********2281 |
086089 |
| BARNES JIMMIE |
4E-77700297 |
2 |
12.95 |
4066********2546 |
083910 |
| BURDETTE SALLY ANNE |
4E-77700654 |
2 |
24.95 |
3724*******2012 |
148991 |
| CANDLER KATHY |
4E-77701113 |
2 |
19.95 |
5576********9123 |
006264 |
| COMPTON TERRY |
4E-77701169 |
2 |
24.95 |
5508********0317 |
084110 |
| CROCKER MARY ANN |
4E-77701192 |
2 |
12.95 |
4238********5936 |
060812 |
| FARMER BETH |
4E-77700733 |
2 |
12.95 |
4159********2745 |
003911 |
| GREER DAVID |
4E-77700942 |
2 |
19.95 |
4271********0617 |
088092 |
| GREGG SANDY |
4E-77700437 |
2 |
33.70 |
4312********4355 |
02048B |
| HEAD MURIEL |
4E-77700703 |
2 |
24.95 |
5576********1204 |
002804 |
| HESTER JEAN CLAIRE |
4E-77700907 |
2 |
12.95 |
4313********2502 |
04529C |
| ICAZA LUIS |
4E-77700133 |
2 |
24.95 |
4060********7442 |
074224 |
| JAMES ANGELIA |
4E-77700095 |
2 |
19.95 |
5465********7127 |
008893 |
| KRUEGER DARLENE |
4E-77701219 |
2 |
24.95 |
4737********7889 |
507063 |
| MARTIN ERIN |
4E-77701453 |
2 |
12.95 |
4737********0352 |
507066 |
| MCDANIEL CHERYL |
4E-77700699 |
2 |
24.95 |
4356********0334 |
124426 |
| MCFARLAND AMANDA |
4E-10770 |
2 |
12.95 |
4266********8057 |
06781B |
| NELSON MARGARET |
4E-77701020 |
2 |
12.95 |
5491********9784 |
02024B |
| PLEASANTS JANICE |
4E-PLEASANTS |
2 |
12.95 |
4003********4821 |
06812B |
| QAIS TAHIYA |
4E-77701596 |
2 |
12.95 |
4271********8055 |
093110 |
| ROLLINGS KELLEY |
4E-77700100 |
2 |
12.95 |
4736********1497 |
068279 |
| SMITH ANGEL |
4E-SMITHANGEL |
2 |
12.95 |
4060********7793 |
074227 |
| TEEM LISA |
4E-77700130 |
2 |
19.95 |
4555********6173 |
004094 |
| THURMAN JANA |
4E-77700129 |
2 |
19.95 |
4054********5985 |
246159 |
| TINSLEY YVONNE |
4E-77700880 |
2 |
12.95 |
4744********1248 |
124529 |
| TIPTON MISTY |
4E-TIPTON |
2 |
12.95 |
4309********8091 |
215959 |
| WASHBURN TAMMY |
4E-77700138 |
2 |
31.00 |
4060********7059 |
074228 |
| WELDON ALLISON |
4E-77701210 |
2 |
12.95 |
4744********4154 |
114826 |
| WYNN KARA |
4E-WYNNKARA |
2 |
12.95 |
4238********0569 |
020630 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 6 |
MasterCard |
115.70 |
| 23 |
Visa |
393.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.30 |