Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, LENA |
43-001770 |
3 |
79.00 |
5572********7705 |
368094 |
01/15/13 |
| HARGRAVE, SHEILA |
43-020963 |
3 |
79.00 |
4264********7587 |
025765 |
01/15/13 |
| HOLLOWAY, CHASITY |
43-004184 |
3 |
49.99 |
5319********3880 |
000736 |
01/15/13 |
| KELLEY, CARA |
43-972937361 |
3 |
49.61 |
5510********6137 |
391425 |
01/15/13 |
| LAIR, TABITHA |
43-019333 |
3 |
49.50 |
5455********8122 |
581606 |
01/15/13 |
| MARSHALL, WHITNEY |
43-022302 |
3 |
59.00 |
4867********0342 |
022707 |
01/15/13 |
| MARTIN, TONI |
43-328288046 |
3 |
27.00 |
5510********4750 |
391423 |
01/15/13 |
| MCGRAIL, CAMILLA |
43-441876541 |
3 |
59.00 |
4060********4760 |
012707 |
01/15/13 |
| NEWMAN, STACEY |
43-164436887 |
3 |
59.00 |
5455********3360 |
581605 |
01/15/13 |
| PREW, CASSI |
43-777724275 |
3 |
10.83 |
4610********4829 |
012707 |
01/15/13 |
| STONE MONTGOMER, LISA |
43-012887 |
3 |
49.50 |
4764********4503 |
062546 |
01/15/13 |
| TIPTON, ROBY |
43-012561 |
3 |
59.99 |
5319********3880 |
000745 |
01/15/13 |
| WYLIE, MICHELLE |
43-222217097 |
3 |
69.00 |
5510********6855 |
391424 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
443.09 |
| 5 |
Visa |
257.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
700.42 |