Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, STACEY |
57-464296077 |
4 |
99.00 |
4060********6532 |
070607 |
08/25/13 |
| CORNE, TINA |
57-497434593 |
4 |
79.00 |
4479********8682 |
025024 |
08/25/13 |
| DOUCET, DAINA |
57-001872 |
4 |
9.80 |
4060********0248 |
070607 |
08/25/13 |
| HERNANDEZ, ANDREA |
57-012689 |
4 |
118.00 |
5147********8000 |
186311 |
08/25/13 |
| HUCKABAY, TIFFANY |
57-341738740 |
4 |
39.00 |
5455********3566 |
179356 |
08/25/13 |
| MAZERAC, KASSIE |
57-005178 |
4 |
5.00 |
4347********4804 |
070607 |
08/25/13 |
| VICKNAIR, SHANNON |
57-007318 |
4 |
53.90 |
4271********8117 |
145101 |
08/25/13 |
| WALKER, ASHLEY |
57-009805 |
4 |
44.97 |
3717*******4007 |
198553 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.97 |
| 2 |
MasterCard |
157.00 |
| 5 |
Visa |
246.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
448.67 |