Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, LAURA |
2N-002077 |
4 |
59.00 |
5455********4173 |
347133 |
03/26/12 |
| BASILE, DANIELLE |
2N-001002 |
4 |
56.63 |
5455********0251 |
343762 |
03/26/12 |
| COUPEL, CHRIS |
2N-002702 |
4 |
49.00 |
4727********9259 |
980246 |
03/26/12 |
| DREWES, LAURIE |
2N-002667 |
4 |
49.00 |
4294********3758 |
157091 |
03/26/12 |
| HAGERTY, SHANNON |
2N-002437 |
4 |
35.00 |
4060********3004 |
055114 |
03/26/12 |
| MILLER, ROXANA |
2N-001322 |
4 |
5.00 |
4271********9963 |
091085 |
03/26/12 |
| RUIZ, ASHLEY |
2N-001211 |
4 |
64.00 |
4271********3162 |
044061 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.63 |
| 5 |
Visa |
202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.63 |