Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXIS |
2H-001732 |
1 |
29.95 |
3772*******1004 |
119506 |
03/01/12 |
| BRADFORD, RHONDA |
2H-000098 |
1 |
29.95 |
4019********5707 |
430684 |
03/01/12 |
| BREAUX, JODI |
2H-001075 |
1 |
39.95 |
5455********4667 |
212553 |
03/01/12 |
| CALLEGAN, CHASE |
2H-000218 |
1 |
49.95 |
4422********4130 |
507563 |
03/01/12 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
507562 |
03/01/12 |
| DENOVA, KEILE |
2H-000390 |
1 |
49.00 |
4031********0671 |
489551 |
03/01/12 |
| DESHOTEL, NICKIE |
2H-000408 |
1 |
19.99 |
5490********8231 |
03558B |
03/01/12 |
| ELKINS, ALICIA |
2H-003595 |
1 |
40.43 |
4602********2929 |
949731 |
03/01/12 |
| GAUTHE, RHONDA |
2H-000972 |
1 |
29.00 |
4842********1984 |
868114 |
03/01/12 |
| HEBERT, TABATHA |
2H-001504 |
1 |
19.95 |
5507********7261 |
338121 |
03/01/12 |
| HENRY, WINDY |
2H-001611 |
1 |
53.90 |
5455********4970 |
212555 |
03/01/12 |
| LANDRY, TRINA |
2H-001764 |
1 |
42.90 |
4309********6773 |
075548 |
03/01/12 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
49.00 |
4778********5112 |
479997 |
03/01/12 |
| MILLER, TAMMIE |
2H-003745 |
1 |
84.90 |
4422********2848 |
507564 |
03/01/12 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
338123 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
144.74 |
| 9 |
Visa |
407.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.72 |