Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, JESSICA |
1E-008502 |
2 |
5.00 |
4342********1516 |
263685 |
05/10/12 |
| EVANS, ANDI |
1E-000498 |
2 |
64.74 |
5178********3097 |
010350 |
05/10/12 |
| SHOEMAKER, MARA |
1E-002294 |
2 |
31.03 |
4744********8691 |
185090 |
05/10/12 |
| STEELE, NOEL |
1E-008348 |
2 |
42.27 |
4317********9173 |
075846 |
05/10/12 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
41.73 |
4200********5584 |
333288 |
05/10/12 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
59.00 |
6011********0352 |
01054R |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.74 |
| 4 |
Visa |
120.03 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.77 |