Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, KRISTY2 |
2X-608351393 |
4 |
35.00 |
5455********6375 |
768941 |
10/25/12 |
| HOOLAHAN, HOPE |
2X-008675 |
4 |
36.00 |
5480********7070 |
768940 |
10/25/12 |
| HOOLAHAN, MICHAEL |
2X-008676 |
4 |
36.00 |
5480********7070 |
771209 |
10/25/12 |
| HUNTER, NATALIE |
2X-002523 |
4 |
64.90 |
5455********2258 |
768939 |
10/25/12 |
| LANDRY, CHRISTINA |
2X-006613 |
4 |
21.95 |
4011********7903 |
065648 |
10/25/12 |
| NEWELL, MIKE |
2X-002488 |
4 |
16.50 |
4060********3538 |
085606 |
10/25/12 |
| NEWELL, REBECCA |
2X-002489 |
4 |
16.50 |
4060********3538 |
085606 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
171.90 |
| 3 |
Visa |
54.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.85 |