Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERS MARIA |
4E-ANDERS |
2 |
12.95 |
5576********2291 |
002635 |
| CANDLER KATHY |
4E-77701113 |
2 |
19.95 |
5576********9123 |
004585 |
| COMPTON TERRY |
4E-77701169 |
2 |
24.95 |
5508********0317 |
073628 |
| EDENFIELD JANICE |
4E-77700882 |
2 |
12.95 |
4024********8979 |
015739 |
| FARMER BETH |
4E-77700733 |
2 |
12.95 |
4159********2745 |
028727 |
| GREER DAVID |
4E-77700942 |
2 |
19.95 |
4271********0617 |
078129 |
| HEAD MURIEL |
4E-77700703 |
2 |
24.95 |
5576********1204 |
001591 |
| HIGH FELECIA |
4E-77701159 |
2 |
12.95 |
4238********2468 |
082246 |
| ICAZA LUIS |
4E-77700133 |
2 |
24.95 |
4060********7442 |
063744 |
| KRUEGER DARLENE |
4E-77701219 |
2 |
24.95 |
4737********7889 |
412390 |
| MARTIN ERIN |
4E-77701453 |
2 |
12.95 |
4737********0352 |
244798 |
| NELSON MARGARET |
4E-77701020 |
2 |
12.95 |
5491********9784 |
02001B |
| PLEASANTS JANICE |
4E-PLEASANTS |
2 |
12.95 |
4003********4821 |
02385B |
| QAIS TAHIYA |
4E-77701596 |
2 |
12.95 |
4271********8055 |
080083 |
| RAY CHRIS |
4E-77700315 |
2 |
39.90 |
4271********5354 |
080094 |
| SMITH ANGEL |
4E-SMITHANGEL |
2 |
12.95 |
4060********7793 |
063746 |
| TEEM LISA |
4E-77700130 |
2 |
19.95 |
4555********6173 |
044221 |
| THURMAN JANA |
4E-77700129 |
2 |
19.95 |
4054********5985 |
649460 |
| TIPTON MISTY |
4E-TIPTON |
2 |
12.95 |
4309********8091 |
217860 |
| WASHBURN TAMMY |
4E-77700138 |
2 |
31.00 |
4060********7059 |
063747 |
| WELDON ALLISON |
4E-77701210 |
2 |
12.95 |
4744********4154 |
133171 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
95.75 |
| 16 |
Visa |
297.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.95 |