Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, LAURA |
2N-002077 |
4 |
59.00 |
5455********4173 |
850819 |
04/25/12 |
| BASILE, DANIELLE |
2N-001002 |
4 |
56.63 |
5455********0251 |
850796 |
04/25/12 |
| COUPEL, CHRIS |
2N-002702 |
4 |
49.00 |
4727********9259 |
835276 |
04/25/12 |
| DREWES, LAURIE |
2N-002667 |
4 |
49.00 |
4294********3758 |
048066 |
04/25/12 |
| HAGERTY, SHANNON |
2N-002437 |
4 |
35.00 |
4060********3004 |
074609 |
04/25/12 |
| LOPEZ, NICOLE |
2N-000615 |
4 |
39.95 |
4271********9976 |
048075 |
04/25/12 |
| MILLER, ROXANA |
2N-001322 |
4 |
5.00 |
4271********9963 |
048061 |
04/25/12 |
| RUIZ, ASHLEY |
2N-001211 |
4 |
64.00 |
4271********3162 |
040134 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.63 |
| 6 |
Visa |
241.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.58 |