Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ASLYN |
2H-001219 |
1 |
14.98 |
4266********8114 |
02006A |
01/01/13 |
| ANDREWS, JAMIE |
2H-001218 |
1 |
14.98 |
4422********3712 |
263277 |
01/01/13 |
| CASTON, K.D. |
2H-000625 |
1 |
43.95 |
4037********0954 |
011020 |
01/01/13 |
| HENRY, WINDY |
2H-001611 |
1 |
49.00 |
5455********4970 |
674198 |
01/01/13 |
| LANDRY, TRINA |
2H-001764 |
1 |
40.70 |
4309********6773 |
063470 |
01/01/13 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
479548 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.95 |
| 4 |
Visa |
114.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.56 |