Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOT, BRENNAN |
2X-008283 |
3 |
35.00 |
3717*******1050 |
122823 |
07/16/12 |
| BERGERON, CAREY |
2X-007763 |
3 |
36.00 |
4011********4836 |
063139 |
07/16/12 |
| BOUDREAUX, CASSANDRA |
2X-007510 |
3 |
49.00 |
4867********9255 |
093106 |
07/16/12 |
| DEMELO, STEPHANIE |
2X-007424 |
3 |
64.90 |
5537********8473 |
019803 |
07/16/12 |
| DUPUY, MONIQUE |
2X-006643 |
3 |
38.50 |
4498********3169 |
042220 |
07/16/12 |
| GARCIA, CRYSTAL |
2X-605666601 |
3 |
49.00 |
4063********0621 |
398686 |
07/16/12 |
| GIORDANO, JENNIFER |
2X-001956 |
3 |
53.90 |
5455********4083 |
015064 |
07/16/12 |
| HERNANDEZ, LARA |
2X-009260 |
3 |
35.00 |
5455********0711 |
015063 |
07/16/12 |
| HERNANDEZ, MELINDA |
2X-009182 |
3 |
38.50 |
4060********1950 |
093106 |
07/16/12 |
| MAGRI, CINDY |
2X-008665 |
3 |
35.00 |
5455********0420 |
015062 |
07/16/12 |
| NIX, BIRDIE |
2X-001531 |
3 |
64.90 |
4060********0072 |
093106 |
07/16/12 |
| PUNCH, MICHAEL |
2X-009264 |
3 |
58.80 |
5109********9639 |
H59087 |
07/16/12 |
| ROSALES, RADZELL |
2X-008965 |
3 |
29.95 |
6011********1578 |
01614R |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
247.60 |
| 6 |
Visa |
275.90 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.45 |