Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARD KATIE |
B5-11396 |
2 |
56.00 |
4465********7500 |
015479 |
| CAVIN STEPHANIE |
B5-11353 |
2 |
28.00 |
4494********3848 |
100786 |
| FISHER RITA |
B5-10977 |
2 |
28.00 |
4342********8248 |
118468 |
| GILSON CASEY |
B5-11529 |
2 |
32.95 |
4460********8719 |
662306 |
| GUILES REBECCA |
B5-10983 |
2 |
28.00 |
4494********0854 |
201409 |
| KYLE JENNY |
B5-10006 |
2 |
34.95 |
4815********4975 |
170322 |
| LOVELESS HOWARD |
B5-10339 |
2 |
10.00 |
4147********4821 |
06022C |
| MILLER CHANDRA |
B5-11343 |
2 |
28.00 |
5424********3790 |
69598P |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
703736 |
| PATTON SUSIE |
B5-10827 |
2 |
28.00 |
4217********3658 |
160928 |
| PINGUELO MARIA |
B5-10945 |
2 |
28.00 |
4494********1082 |
266946 |
| QUIGLEY CAROL |
B5-11342 |
2 |
74.95 |
4266********5525 |
06048B |
| ROBERTSON SARAH |
B5-11532 |
2 |
32.95 |
4366********5375 |
021583 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
034181 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
100.00 |
4798********9908 |
805120 |
| VILLERE MONIQUE |
B5-11148 |
2 |
30.00 |
4342********2600 |
662315 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.95 |
| 14 |
Visa |
551.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.70 |