Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ALEXIS |
2H-001732 |
1 |
32.95 |
3772*******1004 |
134754 |
07/02/12 |
| ANDREWS, ASLYN |
2H-001219 |
1 |
14.98 |
4266********8114 |
00665A |
07/02/12 |
| ANDREWS, JAMIE |
2H-001218 |
1 |
14.98 |
4422********3712 |
419178 |
07/02/12 |
| BRADFORD, RHONDA |
2H-000098 |
1 |
29.95 |
4019********5707 |
881608 |
07/02/12 |
| BREAUX, JODI |
2H-001075 |
1 |
39.95 |
5455********4667 |
010947 |
07/02/12 |
| CALLEGAN, CHASE |
2H-000218 |
1 |
49.95 |
4422********4130 |
419179 |
07/02/12 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
419180 |
07/02/12 |
| CASTON, K.D. |
2H-000625 |
1 |
53.90 |
4037********0954 |
075400 |
07/02/12 |
| DESHOTEL, NICKIE |
2H-000408 |
1 |
19.99 |
5490********8231 |
04504B |
07/02/12 |
| GAUTHE, RHONDA |
2H-000972 |
1 |
31.90 |
4842********1984 |
086969 |
07/02/12 |
| HEBERT, TABATHA |
2H-001504 |
1 |
19.95 |
5507********7261 |
009365 |
07/02/12 |
| HENRY, WINDY |
2H-001611 |
1 |
49.00 |
5455********4970 |
010578 |
07/02/12 |
| HURST, MARCELLA |
2H-002980 |
1 |
25.00 |
4736********9520 |
007124 |
07/02/12 |
| ISTRE, JENNIFFER |
2H-002913 |
1 |
267.70 |
5455********8228 |
010579 |
07/02/12 |
| LANDRY, TRINA |
2H-001764 |
1 |
66.60 |
4309********6773 |
053958 |
07/02/12 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
53.90 |
4778********5112 |
870221 |
07/02/12 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
003218 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.95 |
| 6 |
MasterCard |
407.54 |
| 10 |
Visa |
373.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.55 |