Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JESSICA |
2C-003713 |
2 |
49.00 |
4060********8073 |
064506 |
09/10/13 |
| BROUSSARD, BUTTINS |
2C-018196 |
2 |
49.00 |
4690********3665 |
674440 |
09/10/13 |
| BRYANT, HANNAH |
2C-179791323 |
2 |
27.50 |
4411********5240 |
064506 |
09/10/13 |
| CUCCIA, RACHEL |
2C-97942104 |
2 |
69.00 |
4271********2238 |
145154 |
09/10/13 |
| HARVEY, TAYLOR |
2C-322605143 |
2 |
59.00 |
4867********5272 |
064506 |
09/10/13 |
| HEBERT, DAN |
2C-402646100 |
2 |
49.00 |
4695********9153 |
387491 |
09/10/13 |
| MADDIE, MARY ALLEN |
2C-38176420 |
2 |
25.00 |
5537********4704 |
145541 |
09/10/13 |
| OLIVER, ASHLEY |
2C-658236185 |
2 |
50.64 |
4147********7356 |
06399C |
09/10/13 |
| SHOWS, SHEILA |
2C-471834744 |
2 |
49.00 |
4309********4332 |
067751 |
09/10/13 |
| SMITH, LAUREN A |
2C-26803967 |
2 |
27.50 |
4128********4739 |
34441B |
09/10/13 |
| TAFT, SARA |
2C-941520853 |
2 |
49.00 |
5455********7981 |
630575 |
09/10/13 |
| WATTS, TAYLOR |
2C-765852435 |
2 |
27.50 |
4351********8471 |
042380 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 10 |
Visa |
457.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.14 |