Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEQUIN, RENE |
68-266932642 |
4 |
49.00 |
3715*******4017 |
159345 |
06/26/12 |
| BENNETT, KELLIE |
68-003413 |
4 |
69.00 |
5178********6563 |
01179Z |
06/26/12 |
| CROSBY, JAMIE |
68-003929 |
4 |
49.00 |
4737********1614 |
035373 |
06/26/12 |
| DAMICO, ROBERT |
68-662790170 |
4 |
49.95 |
4351********7280 |
016058 |
06/26/12 |
| KELLY, JENNIFER |
68-003624 |
4 |
69.00 |
4828********6017 |
220548 |
06/26/12 |
| OHANLAN, ALANA |
68-439964923 |
4 |
39.00 |
4744********1718 |
140871 |
06/26/12 |
| TROMMER, NATALE |
68-002428 |
4 |
53.90 |
4355********3040 |
078105 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
69.00 |
| 5 |
Visa |
260.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.85 |