Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIVINE, NINA |
1E-717246714 |
2 |
108.63 |
4063********1343 |
715709 |
03/11/13 |
| DUFFY, STEPHANIE |
1E-002634 |
2 |
67.33 |
4744********0465 |
131868 |
03/11/13 |
| EVANS, ANDI |
1E-000498 |
2 |
5.00 |
4744********0253 |
141468 |
03/11/13 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
69.35 |
4356********3023 |
171065 |
03/11/13 |
| GRAMBO, BIANCA |
1E-923629232 |
2 |
38.50 |
5465********4454 |
H65561 |
03/11/13 |
| PUGH, SHEREE |
1E-869686354 |
2 |
45.73 |
4492********7401 |
000021 |
03/11/13 |
| SALAZAR, DAWN |
1E-794943653 |
2 |
42.90 |
4492********5734 |
000022 |
03/11/13 |
| SHOEMAKER, MARA |
1E-002294 |
2 |
31.03 |
4744********8691 |
171362 |
03/11/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4200********5584 |
931777 |
03/11/13 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
59.00 |
6011********0352 |
01183R |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.50 |
| 8 |
Visa |
412.76 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.26 |