Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADKINS RUTHAN |
4E-4154139 |
1 |
40.00 |
4737********0701 |
736936 |
| BROWN JANET |
4E-77700160 |
1 |
12.95 |
4159********3303 |
019704 |
| CARLSON CHRISTY |
4E-77700053 |
1 |
24.95 |
5178********1955 |
09152Z |
| COX DAVID |
4E-77700912 |
1 |
19.95 |
3772*******2003 |
100419 |
| CURVIN CONNIE |
4E-77700135 |
1 |
12.95 |
4159********0980 |
019715 |
| DARNELL LAURA |
4E-77700276 |
1 |
49.90 |
4159********6573 |
019722 |
| EDWARDS TAMMY |
4E-77700675 |
1 |
12.95 |
5120********4769 |
R5437Z |
| EMORY AMY |
4E-77701111 |
1 |
24.95 |
4060********3670 |
054304 |
| FAJARDO SILVIA |
4E-77701489 |
1 |
24.95 |
4682********1474 |
106251 |
| GRAY KAREN |
4E-77700941 |
1 |
24.95 |
5465********6688 |
004399 |
| GREEN SUSAN |
4E-77700023 |
1 |
12.95 |
4266********9694 |
09175A |
| LANGFORD CHERYL |
4E-77701410 |
1 |
12.95 |
5332********2682 |
G1DAWM |
| LANGSTON LORI |
4E-77701209 |
1 |
24.95 |
5420********2840 |
00610Z |
| LAWSON JUDY |
4E-LAWSON |
1 |
12.95 |
4482********7583 |
064518 |
| LOVVORN MISSY |
4E-77701317 |
1 |
19.95 |
4744********1603 |
164837 |
| MCDERMOTT LAUREN |
4E-77700723 |
1 |
24.95 |
4316********7438 |
059077 |
| MORRIS TONYA |
4E-77701106 |
1 |
24.95 |
4159********2138 |
019759 |
| RHENEY KARI |
4E-RHENEY |
1 |
12.95 |
4342********4866 |
080610 |
| STEWART KIM |
4E-6783785648 |
1 |
12.95 |
4744********0955 |
164839 |
| STUDDARD DENISE |
4E-STUDDARD |
1 |
12.95 |
5519********1857 |
054307 |
| TAYLOR KRISTI |
4E-77700917 |
1 |
24.95 |
4358********1283 |
054307 |
| WEAR KELLI |
4E-77701873 |
1 |
12.95 |
4271********9304 |
062024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 6 |
MasterCard |
113.70 |
| 15 |
Visa |
325.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.90 |