Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CANDLER KATHY |
4E-77701113 |
2 |
19.95 |
5576********9123 |
006394 |
| DUBOIS MALESSA |
4E-77701629 |
2 |
15.00 |
5576********7087 |
005220 |
| EDENFIELD JANICE |
4E-77700882 |
2 |
12.95 |
4024********8979 |
076900 |
| HIGH FELECIA |
4E-77701159 |
2 |
12.95 |
4238********2468 |
049547 |
| REDWINE STACIE |
4E-77702522 |
2 |
19.95 |
5465********9796 |
H84026 |
| WARD DENNIS |
4E-WARD |
2 |
19.95 |
5465********6168 |
000470 |
| |
|
|
|
|
|
| |
|
|
|
|
|
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
74.85 |
| 2 |
Visa |
25.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.75 |