Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JESSICA |
2C-003713 |
2 |
49.00 |
4060********8073 |
010107 |
06/10/13 |
| BARRY, ALEXIS |
2C-292384966 |
2 |
49.00 |
4351********8169 |
071760 |
06/10/13 |
| BROUSSARD, BUTTINS |
2C-018196 |
2 |
49.00 |
4690********3665 |
485073 |
06/10/13 |
| CUCCIA, RACHEL |
2C-97942104 |
2 |
69.00 |
4271********2238 |
064076 |
06/10/13 |
| DEVALL, ALEX |
2C-479320884 |
2 |
49.00 |
4060********9762 |
000107 |
06/10/13 |
| ERKEL, ASHLEY |
2C-233569609 |
2 |
0.41 |
4060********5326 |
000107 |
06/10/13 |
| FRANZELLA, CAT |
2C-59306310 |
2 |
49.00 |
5455********7696 |
014837 |
06/10/13 |
| HARVEY, TAYLOR |
2C-322605143 |
2 |
59.00 |
4867********5272 |
010107 |
06/10/13 |
| HILLMAN, KAITLYN |
2C-754506180 |
2 |
49.00 |
4668********2878 |
070140 |
06/10/13 |
| JONES, BLAKE |
2C-139789621 |
2 |
27.50 |
4347********5881 |
010107 |
06/10/13 |
| MADDIE, MARY ALLEN |
2C-38176420 |
2 |
25.00 |
5537********4704 |
213434 |
06/10/13 |
| QUEEN, CHERYL |
2C-111840658 |
2 |
49.00 |
5455********8465 |
014840 |
06/10/13 |
| SHOWS, SHEILA |
2C-471834744 |
2 |
49.00 |
4309********4332 |
032167 |
06/10/13 |
| SMITH, LAUREN A |
2C-26803967 |
2 |
27.50 |
4128********4739 |
96736B |
06/10/13 |
| TAFT, SARA |
2C-941520853 |
2 |
49.00 |
5455********7981 |
028163 |
06/10/13 |
| WATTS, TAYLOR |
2C-765852435 |
2 |
27.50 |
4351********8471 |
048430 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.00 |
| 12 |
Visa |
504.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
676.91 |