Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CARLSON CHRISTY |
4E-77700053 |
1 |
24.95 |
5178********1955 |
08470Z |
| COX DAVID |
4E-77702702 |
1 |
19.95 |
3772*******2003 |
185457 |
| CURVIN CONNIE |
4E-77700135 |
1 |
12.95 |
4159********0980 |
068362 |
| DARNELL LAURA |
4E-77700276 |
1 |
24.95 |
4159********6573 |
020347 |
| EDWARDS TAMMY |
4E-77700675 |
1 |
12.95 |
5120********4769 |
R9929Z |
| EMORY AMY |
4E-77701111 |
1 |
24.95 |
4060********3670 |
060616 |
| FAJARDO SILVIA |
4E-77701489 |
1 |
24.95 |
4682********1474 |
542921 |
| GREEN SUSAN |
4E-77700023 |
1 |
12.95 |
4266********9694 |
08506A |
| LANGFORD CHERYL |
4E-77701410 |
1 |
12.95 |
5332********2682 |
HZIHLL |
| LANGSTON LORI |
4E-77701209 |
1 |
24.95 |
5420********2840 |
00599Z |
| MORRIS TONYA |
4E-77701106 |
1 |
24.95 |
4159********2138 |
020433 |
| RHENEY KARI |
4E-RHENEY |
1 |
12.95 |
4342********4866 |
100502 |
| RUFFIN KATHY |
4E-RUFFINK |
1 |
12.95 |
4356********9256 |
190766 |
| STUDDARD DENISE |
4E-STUDDARD |
1 |
12.95 |
5519********1857 |
060618 |
| TAYLOR KRISTI |
4E-77700917 |
1 |
24.95 |
4358********1283 |
060618 |
| WEAR KELLI |
4E-77701873 |
1 |
12.95 |
4271********9304 |
050098 |
| |
|
|
|
|
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|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 5 |
MasterCard |
88.75 |
| 10 |
Visa |
189.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.20 |