Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXIS |
2H-001732 |
1 |
29.95 |
3772*******1004 |
131539 |
01/02/12 |
| BRADFORD, RHONDA |
2H-000098 |
1 |
29.95 |
4019********5707 |
788491 |
01/02/12 |
| BREAUX, JODI |
2H-001075 |
1 |
39.95 |
5455********4667 |
920444 |
01/02/12 |
| CALLEGAN, CHASE |
2H-000218 |
1 |
49.95 |
4422********4130 |
684423 |
01/02/12 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
684422 |
01/02/12 |
| DENOVA, KEILE |
2H-000390 |
1 |
49.00 |
4031********0671 |
395993 |
01/02/12 |
| DESHOTEL, NICKIE |
2H-000408 |
1 |
19.99 |
5490********8231 |
05524B |
01/02/12 |
| ELKINS, ALICIA |
2H-003595 |
1 |
36.75 |
4602********2929 |
717049 |
01/02/12 |
| GAUTHE, RHONDA |
2H-000972 |
1 |
29.00 |
4842********1984 |
763455 |
01/02/12 |
| HEBERT, TABATHA |
2H-001504 |
1 |
21.95 |
5507********7261 |
499801 |
01/02/12 |
| HENRY, WINDY |
2H-001611 |
1 |
53.90 |
5455********4970 |
274828 |
01/02/12 |
| LANDRY, TRINA |
2H-001764 |
1 |
42.90 |
4309********6773 |
052032 |
01/02/12 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
53.90 |
4778********5112 |
339426 |
01/02/12 |
| MILLER, TAMMIE |
2H-003745 |
1 |
59.00 |
4422********2848 |
684424 |
01/02/12 |
| RAY, NOELLE |
2H-000076 |
1 |
20.00 |
5455********2602 |
920446 |
01/02/12 |
| SANCHEZ, MARY-KATE |
2H-003636 |
1 |
59.00 |
4422********7001 |
684425 |
01/02/12 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
499802 |
01/02/12 |
| SMITH, SABRA |
2H-002249 |
1 |
39.00 |
4309********2178 |
052034 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 6 |
MasterCard |
166.74 |
| 11 |
Visa |
480.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.04 |