Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ASLYN |
2H-001219 |
1 |
14.98 |
4266********8114 |
05315A |
09/01/12 |
| ANDREWS, JAMIE |
2H-001218 |
1 |
14.98 |
4422********3712 |
349739 |
09/01/12 |
| BREAUX, JODI |
2H-001075 |
1 |
39.95 |
5455********4667 |
087291 |
09/01/12 |
| CALLEGAN, CHASE |
2H-000218 |
1 |
49.95 |
4422********4130 |
349737 |
09/01/12 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
349738 |
09/01/12 |
| CASTON, K.D. |
2H-000625 |
1 |
43.95 |
4037********0954 |
071180 |
09/01/12 |
| HEBERT, TABATHA |
2H-001504 |
1 |
19.95 |
5507********7261 |
485904 |
09/01/12 |
| HENRY, WINDY |
2H-001611 |
1 |
49.00 |
5455********4970 |
089759 |
09/01/12 |
| ISTRE, JENNIFFER |
2H-002913 |
1 |
75.90 |
5455********8228 |
089758 |
09/01/12 |
| LANDRY, TRINA |
2H-001764 |
1 |
40.70 |
4309********6773 |
070620 |
09/01/12 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
49.00 |
4778********5112 |
812405 |
09/01/12 |
| MILLER, TAMMIE |
2H-003745 |
1 |
84.90 |
4422********2848 |
349736 |
09/01/12 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
333597 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.75 |
| 8 |
Visa |
330.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.11 |