Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JESSICA |
2C-003713 |
2 |
49.00 |
4060********8073 |
044307 |
07/10/13 |
| BROUSSARD, BUTTINS |
2C-018196 |
2 |
49.00 |
4690********3665 |
196286 |
07/10/13 |
| CUCCIA, RACHEL |
2C-97942104 |
2 |
69.00 |
4271********2238 |
104062 |
07/10/13 |
| ERKEL, ASHLEY |
2C-233569609 |
2 |
0.82 |
4060********5326 |
044307 |
07/10/13 |
| HARVEY, TAYLOR |
2C-322605143 |
2 |
59.00 |
4867********5272 |
044307 |
07/10/13 |
| JONES, BLAKE |
2C-139789621 |
2 |
25.00 |
4347********5881 |
044307 |
07/10/13 |
| MADDIE, MARY ALLEN |
2C-38176420 |
2 |
25.00 |
5537********4704 |
357561 |
07/10/13 |
| QUEEN, CHERYL |
2C-111840658 |
2 |
49.00 |
5455********8465 |
346353 |
07/10/13 |
| SHOWS, SHEILA |
2C-471834744 |
2 |
50.23 |
4309********4332 |
068431 |
07/10/13 |
| SMITH, LAUREN A |
2C-26803967 |
2 |
27.50 |
4128********4739 |
30078B |
07/10/13 |
| TAFT, SARA |
2C-941520853 |
2 |
49.00 |
5455********7981 |
344626 |
07/10/13 |
| WATTS, TAYLOR |
2C-765852435 |
2 |
27.50 |
4351********8471 |
021670 |
07/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.00 |
| 9 |
Visa |
357.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.05 |