Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUDOT, BRENNAN |
2X-008283 |
3 |
35.00 |
3717*******1050 |
186871 |
12/15/11 |
| BERGERON, CAREY |
2X-007763 |
3 |
36.00 |
4011********4836 |
995264 |
12/15/11 |
| BOUDREAUX, CASSANDRA |
2X-007510 |
3 |
49.00 |
4867********9255 |
063110 |
12/15/11 |
| DEMELO, STEPHANIE |
2X-007424 |
3 |
59.00 |
5537********8473 |
034235 |
12/15/11 |
| DUPUY, MONIQUE |
2X-006643 |
3 |
35.00 |
4498********3169 |
035166 |
12/15/11 |
| GIORDANO, JENNIFER |
2X-001956 |
3 |
49.00 |
5455********4083 |
255373 |
12/15/11 |
| HERNANDEZ, LARA |
2X-009260 |
3 |
35.00 |
5455********0711 |
255371 |
12/15/11 |
| HERNANDEZ, MELINDA |
2X-009182 |
3 |
35.00 |
5455********0711 |
255374 |
12/15/11 |
| MAGRI, CINDY |
2X-008665 |
3 |
35.00 |
5455********0420 |
255372 |
12/15/11 |
| MELANCON, AMIE |
2X-007406 |
3 |
89.00 |
4011********2688 |
544025 |
12/15/11 |
| PUNCH, MICHAEL |
2X-009264 |
3 |
58.80 |
5109********9639 |
081949 |
12/15/11 |
| RANDOLPH, DANIELLE |
2X-004543 |
3 |
24.50 |
4867********1852 |
063110 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
271.80 |
| 5 |
Visa |
233.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.30 |