Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CANDLER KATHY |
4E-77701113 |
2 |
19.95 |
5576********9123 |
006523 |
| EDENFIELD JANICE |
4E-77700882 |
2 |
12.95 |
4024********8979 |
004312 |
| HIGH FELECIA |
4E-77701159 |
2 |
12.95 |
4238********2468 |
030500 |
| ICAZA LUIS |
4E-77700133 |
2 |
24.95 |
4060********7442 |
083649 |
| PLEASANTS JANICE |
4E-PLEASANTS |
2 |
12.95 |
4003********4821 |
09536B |
| QAIS TAHIYA |
4E-77701596 |
2 |
12.95 |
4271********8055 |
120120 |
| SMITH ANGEL |
4E-SMITHANGEL |
2 |
12.95 |
4060********7793 |
083650 |
| TEEM LISA |
4E-77700130 |
2 |
19.95 |
4555********6173 |
008506 |
| THURMAN JANA |
4E-77700129 |
2 |
19.95 |
4054********5985 |
271495 |
| TIPTON MISTY |
4E-TIPTON |
2 |
12.95 |
4309********8091 |
926895 |
| |
|
|
|
|
|
| |
|
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|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 9 |
Visa |
142.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.50 |