Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, LAURA |
2N-002077 |
4 |
64.31 |
5455********4173 |
710174 |
01/25/12 |
| BASILE, DANIELLE |
2N-001002 |
4 |
53.41 |
5455********0251 |
710173 |
01/25/12 |
| COUPEL, CHRIS |
2N-002702 |
4 |
58.31 |
4727********9259 |
463073 |
01/25/12 |
| DREWES, LAURIE |
2N-002667 |
4 |
53.41 |
4294********3758 |
107059 |
01/25/12 |
| MILLER, ROXANA |
2N-001322 |
4 |
64.31 |
4271********9963 |
108062 |
01/25/12 |
| RUIZ, ASHLEY |
2N-001211 |
4 |
76.16 |
4271********3162 |
108066 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.72 |
| 4 |
Visa |
252.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.91 |