Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEEN, ANDREA |
1E-005638 |
2 |
41.73 |
5108********7835 |
010247 |
02/11/13 |
| DUFFY, STEPHANIE |
1E-002634 |
2 |
65.42 |
4744********0465 |
193510 |
02/11/13 |
| EVANS, ANDI |
1E-000498 |
2 |
5.00 |
4744********0253 |
123819 |
02/11/13 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
69.35 |
4356********3023 |
103817 |
02/11/13 |
| PUGH, SHEREE |
1E-869686354 |
2 |
43.28 |
4492********7401 |
000012 |
02/11/13 |
| SALAZAR, DAWN |
1E-794943653 |
2 |
42.90 |
4492********5734 |
000013 |
02/11/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4200********5584 |
646776 |
02/11/13 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
59.00 |
6011********0352 |
01194R |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.73 |
| 6 |
Visa |
268.74 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.47 |