Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, JESSICA |
1E-008502 |
2 |
5.00 |
4342********1516 |
293171 |
01/11/13 |
| EVANS, ANDI |
1E-000498 |
2 |
63.13 |
4744********0253 |
195115 |
01/11/13 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
69.35 |
4356********3023 |
105512 |
01/11/13 |
| PUGH, SHEREE |
1E-869686354 |
2 |
41.73 |
4492********7401 |
000005 |
01/11/13 |
| SALAZAR, DAWN |
1E-794943653 |
2 |
42.90 |
4492********5734 |
000006 |
01/11/13 |
| SHOEMAKER, MARA |
1E-002294 |
2 |
36.04 |
4744********8691 |
115813 |
01/11/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4200********5584 |
320411 |
01/11/13 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
59.00 |
6011********0352 |
01122R |
01/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
300.94 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.94 |