Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERS MARIA |
4E-ANDERS |
2 |
12.95 |
5576********2291 |
009989 |
| CANDLER KATHY |
4E-77701113 |
2 |
19.95 |
5576********9123 |
007907 |
| COMPTON TERRY |
4E-77701169 |
2 |
24.95 |
5508********0317 |
064359 |
| EDENFIELD JANICE |
4E-77700882 |
2 |
12.95 |
4024********8979 |
082618 |
| GREER DAVID |
4E-77700942 |
2 |
19.95 |
4271********0617 |
060114 |
| HIGH FELECIA |
4E-77701159 |
2 |
12.95 |
4238********2468 |
021752 |
| ICAZA LUIS |
4E-77700133 |
2 |
24.95 |
4060********7442 |
054519 |
| MARTIN ERIN |
4E-77701453 |
2 |
12.95 |
4737********0352 |
216405 |
| PLEASANTS JANICE |
4E-PLEASANTS |
2 |
12.95 |
4003********4821 |
05600B |
| QAIS TAHIYA |
4E-77701596 |
2 |
12.95 |
4271********8055 |
063047 |
| SMITH ANGEL |
4E-SMITHANGEL |
2 |
12.95 |
4060********7793 |
054520 |
| TEEM LISA |
4E-77700130 |
2 |
19.95 |
4555********6173 |
079778 |
| THURMAN JANA |
4E-77700129 |
2 |
19.95 |
4054********5985 |
064177 |
| TIPTON MISTY |
4E-TIPTON |
2 |
12.95 |
4309********8091 |
622554 |
| WELDON ALLISON |
4E-77701210 |
2 |
12.95 |
4744********4154 |
184656 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.85 |
| 12 |
Visa |
188.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.25 |