Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, JESSICA |
1E-008502 |
2 |
5.00 |
4342********1516 |
209121 |
12/10/12 |
| DEEN, ANDREA |
1E-005638 |
2 |
44.26 |
5108********7835 |
066293 |
12/10/12 |
| EVANS, ANDI |
1E-000498 |
2 |
64.74 |
4744********0253 |
113496 |
12/10/12 |
| PUGH, SHEREE |
1E-869686354 |
2 |
10.98 |
4492********7401 |
000009 |
12/10/12 |
| SALAZAR, DAWN |
1E-794943653 |
2 |
42.90 |
4492********5734 |
000010 |
12/10/12 |
| SHOEMAKER, MARA |
1E-002294 |
2 |
5.00 |
4744********8691 |
113198 |
12/10/12 |
| STEELE, NOEL |
1E-008348 |
2 |
5.00 |
4317********9173 |
043858 |
12/10/12 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4200********5584 |
950112 |
12/10/12 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
51.60 |
6011********0352 |
01076R |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.26 |
| 7 |
Visa |
176.41 |
| 1 |
Discover |
51.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.27 |