Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ASLYN |
2H-001219 |
1 |
14.98 |
4266********8114 |
01435A |
03/01/13 |
| ANDREWS, JAMIE |
2H-001218 |
1 |
14.98 |
4422********3712 |
190983 |
03/01/13 |
| BOURGOYNE, LAUREN |
2H-002442 |
1 |
53.90 |
6011********9513 |
00199R |
03/01/13 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
95.70 |
4422********0630 |
190984 |
03/01/13 |
| CASTON, K.D. |
2H-000625 |
1 |
43.95 |
4037********0954 |
021830 |
03/01/13 |
| GLASER, GLYN |
2H-419375368 |
1 |
26.95 |
4862********9233 |
01428A |
03/01/13 |
| HEBERT, TABATHA |
2H-001504 |
1 |
19.95 |
5507********7261 |
924679 |
03/01/13 |
| HENRY, WINDY |
2H-001611 |
1 |
49.00 |
5455********4970 |
583770 |
03/01/13 |
| LANDRY, TRINA |
2H-001764 |
1 |
37.00 |
4309********6773 |
040690 |
03/01/13 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
26.95 |
4778********5112 |
800723 |
03/01/13 |
| MOORE, JENNIFFER |
2H-002913 |
1 |
75.90 |
5455********8228 |
586265 |
03/01/13 |
| SIMMERS, KATELYN |
2H-002254 |
1 |
10.95 |
5507********5333 |
402166 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.80 |
| 7 |
Visa |
260.51 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.21 |