Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADKINS RUTHAN |
4E-4154139 |
1 |
40.00 |
4737********0701 |
203106 |
| COX DAVID |
4E-77702702 |
1 |
19.95 |
3772*******2003 |
146733 |
| CURVIN CONNIE |
4E-77700135 |
1 |
12.95 |
4159********0980 |
070490 |
| DARNELL LAURA |
4E-77700276 |
1 |
24.95 |
4159********6573 |
091204 |
| EDWARDS TAMMY |
4E-77700675 |
1 |
12.95 |
5120********4769 |
R4936Z |
| EMORY AMY |
4E-77701111 |
1 |
24.95 |
4060********3670 |
053921 |
| FAJARDO SILVIA |
4E-77701489 |
1 |
24.95 |
4682********1474 |
082001 |
| GREEN SUSAN |
4E-77700023 |
1 |
12.95 |
4266********9694 |
07679A |
| LANGFORD CHERYL |
4E-77701410 |
1 |
12.95 |
5332********2682 |
H0UKOF |
| LANGSTON LORI |
4E-77701209 |
1 |
24.95 |
5420********2840 |
00511Z |
| MCDERMOTT LAUREN |
4E-77700723 |
1 |
24.95 |
4316********7438 |
054070 |
| MORRIS TONYA |
4E-77701106 |
1 |
24.95 |
4159********2138 |
070531 |
| RHENEY KARI |
4E-RHENEY |
1 |
12.95 |
4342********4866 |
090506 |
| RUFFIN KATHY |
4E-RUFFINK |
1 |
12.95 |
4356********9256 |
163597 |
| STUDDARD DENISE |
4E-STUDDARD |
1 |
12.95 |
5519********1857 |
053924 |
| TAYLOR KRISTI |
4E-77700917 |
1 |
24.95 |
4358********1283 |
053924 |
| WEAR KELLI |
4E-77701873 |
1 |
12.95 |
4271********9304 |
056125 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 4 |
MasterCard |
63.80 |
| 12 |
Visa |
254.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.20 |