Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSENAULT, ISAI, |
A1-808236 |
R |
10.00 |
4032********5657 |
173962 |
04/25/12 |
| ARSENAULT, MARI, |
A1-808215 |
R |
19.00 |
4032********5657 |
173961 |
04/25/12 |
| ASSIS, LUSCINEY, |
A1-805747 |
R |
32.00 |
4427********9776 |
994565 |
04/25/12 |
| BARBOSA, SANDER, |
A1-802169 |
R |
19.00 |
4427********6968 |
609171 |
04/25/12 |
| FOX III, DALE, |
A1-805513 |
R |
19.00 |
4266********0246 |
01206B |
04/25/12 |
| GUERRIERO, HELE, |
A1-805023 |
R |
10.00 |
5510********7425 |
713149 |
04/25/12 |
| ROWE, ANGELA, |
A1-806944 |
R |
29.00 |
4117********3899 |
140074 |
04/25/12 |
| WELCH, MEREDITH, |
A1-807309 |
R |
19.00 |
5466********7278 |
74872Z |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.00 |
| 6 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.00 |