Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNUNCIACION, A, |
57-012546 |
R |
53.90 |
4271********6237 |
130103 |
07/11/12 |
| CARTER, AARON, |
57-011875 |
R |
49.00 |
4060********6481 |
062109 |
07/11/12 |
| COOKE, CORTNIE, |
57-435610809 |
R |
31.90 |
4271********5018 |
130084 |
07/11/12 |
| DANTIN, ANJELIC, |
57-009085 |
R |
10.80 |
5455********9213 |
260090 |
07/11/12 |
| GUIDRY, LUCRETI, |
57-006233 |
R |
84.00 |
4264********7158 |
02514A |
07/11/12 |
| LAWSON, SHELLY, |
57-413326302 |
R |
277.00 |
4467********6542 |
632710 |
07/11/12 |
| WASHINGTON, AND, |
57-13820147 |
R |
59.00 |
5455********4870 |
257799 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.80 |
| 5 |
Visa |
495.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.60 |