Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JESSICA |
2C-003713 |
2 |
49.00 |
4060********8073 |
062706 |
04/10/13 |
| BARRY, ALEXIS |
2C-292384966 |
2 |
49.00 |
4351********8169 |
021860 |
04/10/13 |
| BROUSSARD, BUTTINS |
2C-018196 |
2 |
49.00 |
4690********3665 |
006831 |
04/10/13 |
| DEVALL, ALEX |
2C-479320884 |
2 |
49.00 |
4060********9762 |
062706 |
04/10/13 |
| FRANZELLA, CAT |
2C-59306310 |
2 |
49.00 |
5455********7696 |
261940 |
04/10/13 |
| HARVEY, TAYLOR |
2C-322605143 |
2 |
60.77 |
4867********5272 |
062706 |
04/10/13 |
| HILLMAN, KAITLYN |
2C-754506180 |
2 |
49.00 |
4668********2878 |
062716 |
04/10/13 |
| MADDIE, MARY ALLEN |
2C-38176420 |
2 |
27.50 |
5537********4704 |
128053 |
04/10/13 |
| QUEEN, CHERYL |
2C-111840658 |
2 |
49.00 |
5455********8465 |
261941 |
04/10/13 |
| SHOWS, SHEILA |
2C-471834744 |
2 |
147.82 |
4309********4332 |
055817 |
04/10/13 |
| SMITH, LAUREN A |
2C-26803967 |
2 |
1.47 |
4128********4739 |
59113B |
04/10/13 |
| TAFT, SARA |
2C-941520853 |
2 |
49.00 |
5455********7981 |
261944 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.50 |
| 8 |
Visa |
455.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.56 |