Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COX DAVID |
4E-77702702 |
1 |
19.95 |
3772*******2003 |
123769 |
| FAJARDO SILVIA |
4E-77701489 |
1 |
49.90 |
4682********1474 |
161681 |
| GREEN SUSAN |
4E-77700023 |
1 |
12.95 |
4266********9694 |
04808A |
| LANGFORD CHERYL |
4E-77701410 |
1 |
12.95 |
5332********2682 |
K30ADR |
| MORRIS TONYA |
4E-77701106 |
1 |
24.95 |
4159********2138 |
037071 |
| RHENEY KARI |
4E-RHENEY |
1 |
12.95 |
4342********4866 |
120505 |
| STUDDARD DENISE |
4E-STUDDARD |
1 |
12.95 |
5519********1857 |
053827 |
| WEAR KELLI |
4E-77701873 |
1 |
12.95 |
4271********9304 |
097064 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 2 |
MasterCard |
25.90 |
| 5 |
Visa |
113.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.55 |