Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUFFY, STEPHANIE |
1E-002634 |
2 |
65.11 |
4744********0465 |
152273 |
04/10/13 |
| EVANS, ANDI |
1E-000498 |
2 |
5.00 |
4744********0253 |
192673 |
04/10/13 |
| GARCIA, ALEXANDRIA |
1E-002989 |
2 |
67.62 |
4356********3023 |
132271 |
04/10/13 |
| GRAMBO, BIANCA |
1E-923629232 |
2 |
38.50 |
5465********4454 |
H56631 |
04/10/13 |
| MOORE, RENDIE |
1E-114772868 |
2 |
84.53 |
4306********0278 |
010789 |
04/10/13 |
| PIERCE, ELINDA |
1E-008153 |
2 |
63.13 |
4465********3526 |
015823 |
04/10/13 |
| PUGH, SHEREE |
1E-869686354 |
2 |
43.77 |
4492********7401 |
000028 |
04/10/13 |
| SHOEMAKER, MARA |
1E-002294 |
2 |
31.03 |
4744********8691 |
192578 |
04/10/13 |
| SIGLIN, JUDY |
1E-008912 |
2 |
104.86 |
5523********0214 |
01078Z |
04/10/13 |
| TEWAWINA, HEATHER |
1E-007629 |
2 |
42.79 |
4200********5584 |
376177 |
04/10/13 |
| THIBODAUX, KATHY |
1E-001576 |
2 |
5.00 |
6011********0352 |
01053R |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.36 |
| 8 |
Visa |
402.98 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.34 |