Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
111394 |
05/25/12 |
| BENNETT, KELLIE |
68-003413 |
4 |
69.00 |
5178********6563 |
09219Z |
05/25/12 |
| CROSBY, JAMIE |
68-003929 |
4 |
49.00 |
4737********1614 |
724745 |
05/25/12 |
| DAMICO, ROBERT |
68-662790170 |
4 |
54.95 |
4351********2054 |
080309 |
05/25/12 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
544280 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
69.00 |
| 3 |
Visa |
172.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.95 |