Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, LENA |
43-001770 |
3 |
79.00 |
5572********7705 |
513107 |
12/15/12 |
| GRIFFIN, HOLLI |
43-000772 |
3 |
130.69 |
5455********4757 |
445282 |
12/15/12 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
055508 |
12/15/12 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
445281 |
12/15/12 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.74 |
4867********0342 |
015507 |
12/15/12 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
64.90 |
5443********2132 |
230269 |
12/15/12 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
4342********0029 |
493306 |
12/15/12 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
065338 |
12/15/12 |
| TIPTON, ROBY |
43-012561 |
3 |
59.99 |
5319********3880 |
000754 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
384.08 |
| 4 |
Visa |
247.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
631.32 |