Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXIS |
2H-001732 |
1 |
29.95 |
3772*******1004 |
161448 |
05/01/12 |
| BOUDREAUX, LEAH |
2H-000264 |
1 |
20.00 |
4422********0522 |
458888 |
05/01/12 |
| BRADFORD, RHONDA |
2H-000098 |
1 |
29.95 |
4019********5707 |
153751 |
05/01/12 |
| BREAUX, JODI |
2H-001075 |
1 |
43.95 |
5455********4667 |
443121 |
05/01/12 |
| CALLEGAN, CHASE |
2H-000218 |
1 |
49.95 |
4422********4130 |
458873 |
05/01/12 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
458887 |
05/01/12 |
| DESHOTEL, NICKIE |
2H-000408 |
1 |
19.99 |
5490********8231 |
02566B |
05/01/12 |
| ELKINS, ALICIA |
2H-003595 |
1 |
36.75 |
4602********2929 |
040384 |
05/01/12 |
| GAUTHE, RHONDA |
2H-000972 |
1 |
31.90 |
4842********1984 |
978915 |
05/01/12 |
| HEBERT, TABATHA |
2H-001504 |
1 |
19.95 |
5507********7261 |
467827 |
05/01/12 |
| HENRY, WINDY |
2H-001611 |
1 |
49.00 |
5455********4970 |
442324 |
05/01/12 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
53.90 |
4778********5112 |
590640 |
05/01/12 |
| MILLER, TAMMIE |
2H-003745 |
1 |
64.90 |
4422********2848 |
458874 |
05/01/12 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
468531 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
143.84 |
| 8 |
Visa |
319.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.04 |