Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TONI |
5Y-225456410 |
2 |
71.10 |
4351********5497 |
013152 |
09/10/12 |
| EDER, SHERRYE |
5Y-738009011 |
2 |
35.10 |
4054********4499 |
020169 |
09/10/12 |
| LADOUCEUR, PAUL |
5Y-495398638 |
2 |
34.30 |
4700********3927 |
002804 |
09/10/12 |
| MARKOU, STEFANIA |
5Y-009899 |
2 |
49.00 |
6011********7259 |
01056P |
09/10/12 |
| MARSHALL, ELIZABETH |
5Y-330076488 |
2 |
63.20 |
4756********1584 |
010022 |
09/10/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
203.70 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.70 |