Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXIS |
2H-001732 |
1 |
29.95 |
3772*******1004 |
111293 |
06/01/12 |
| ANDREWS, ASLYN |
2H-001219 |
1 |
14.98 |
4266********8114 |
09928A |
06/01/12 |
| ANDREWS, JAMIE |
2H-001218 |
1 |
14.98 |
4422********3712 |
937642 |
06/01/12 |
| BRADFORD, RHONDA |
2H-000098 |
1 |
29.95 |
4019********5707 |
514431 |
06/01/12 |
| BREAUX, JODI |
2H-001075 |
1 |
39.95 |
5455********4667 |
699307 |
06/01/12 |
| CALLEGAN, CHASE |
2H-000218 |
1 |
49.95 |
4422********4130 |
937643 |
06/01/12 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
937645 |
06/01/12 |
| CASTON, K.D. |
2H-000625 |
1 |
53.90 |
4037********0954 |
006990 |
06/01/12 |
| DESHOTEL, NICKIE |
2H-000408 |
1 |
19.99 |
5490********8231 |
05538B |
06/01/12 |
| GAUTHE, RHONDA |
2H-000972 |
1 |
31.90 |
4842********1984 |
033118 |
06/01/12 |
| HEBERT, TABATHA |
2H-001504 |
1 |
19.95 |
5507********7261 |
365410 |
06/01/12 |
| HENRY, WINDY |
2H-001611 |
1 |
49.00 |
5455********4970 |
699308 |
06/01/12 |
| HURST, MARCELLA |
2H-002980 |
1 |
90.00 |
4736********9520 |
099442 |
06/01/12 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
53.90 |
4778********5112 |
727495 |
06/01/12 |
| MILLER, TAMMIE |
2H-003745 |
1 |
64.90 |
4422********2848 |
937641 |
06/01/12 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
365409 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
139.84 |
| 10 |
Visa |
436.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.15 |