Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, JOLEA, |
2C-018197 |
R |
81.68 |
4668********0757 |
095843 |
05/02/12 |
| CHAISSON, JENNI, |
2C-011685 |
R |
59.00 |
4060********4717 |
035809 |
05/02/12 |
| LAMPERT, SARA, |
2C-017637 |
R |
59.59 |
5178********9011 |
01430Z |
05/02/12 |
| MAYER, MARTINA, |
2C-001325 |
R |
49.00 |
5455********8780 |
557355 |
05/02/12 |
| SMITH, NATILYN, |
2C-757955740 |
R |
59.00 |
4148********7007 |
395585 |
05/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.59 |
| 3 |
Visa |
199.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.27 |