Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COX DAVID |
4E-77702702 |
1 |
19.95 |
3772*******2003 |
146645 |
| GREEN SUSAN |
4E-77700023 |
1 |
12.95 |
4266********9694 |
00802A |
| LANGFORD CHERYL |
4E-77701410 |
1 |
12.95 |
5332********2682 |
J1DD63 |
| LANGSTON LORI |
4E-77701209 |
1 |
24.95 |
5420********2840 |
00545Z |
| MORRIS TONYA |
4E-77701106 |
1 |
24.95 |
4159********2138 |
079019 |
| RHENEY KARI |
4E-RHENEY |
1 |
12.95 |
4342********4866 |
110505 |
| RUFFIN KATHY |
4E-RUFFINK |
1 |
12.95 |
4356********9256 |
173603 |
| STUDDARD DENISE |
4E-STUDDARD |
1 |
12.95 |
5519********1857 |
093027 |
| TAYLOR KRISTI |
4E-77700917 |
1 |
24.95 |
4358********1283 |
093026 |
| WEAR KELLI |
4E-77701873 |
1 |
12.95 |
4271********9304 |
115056 |
| |
|
|
|
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 3 |
MasterCard |
50.85 |
| 6 |
Visa |
101.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.50 |