Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAYLOCK, TIM, |
57-008903 |
R |
5.00 |
4867********9911 |
034911 |
09/07/11 |
| BODDEN, CELENA, |
57-012863 |
R |
70.73 |
4060********5602 |
034911 |
09/07/11 |
| DOUCET, NATALIE, |
57-011180 |
R |
7.80 |
4271********5757 |
087062 |
09/07/11 |
| GAUDET, TINA, |
57-002406 |
R |
61.45 |
4467********8500 |
514229 |
09/07/11 |
| REYNOLDS, DANIE, |
57-011609 |
R |
35.36 |
5455********3406 |
440728 |
09/07/11 |
| RONQUILLE, MACI, |
57-004097 |
R |
22.00 |
4060********9496 |
044911 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.36 |
| 5 |
Visa |
166.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.34 |