Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSENAULT, ISAI, |
A1-809021 |
R |
13.00 |
4032********5657 |
017850 |
10/03/12 |
| ARSENAULT, MARI, |
A1-808215 |
R |
22.00 |
4032********5657 |
017849 |
10/03/12 |
| GODDARD, CLARIS, |
A1-807903 |
R |
22.00 |
5129********7085 |
068020 |
10/03/12 |
| MURPHY, JENNIFE, |
A1-805580 |
R |
27.00 |
5515********8652 |
404850 |
10/03/12 |
| PEARSON, KELLY, |
A1-807105 |
R |
22.00 |
4640********6426 |
02443B |
10/03/12 |
| PEARSON, RUSSEL, |
A1-805942 |
R |
19.00 |
5424********3104 |
15363B |
10/03/12 |
| WHITMARSH, EDWA, |
A1-808296 |
R |
22.00 |
4056********6826 |
053748 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.00 |
| 4 |
Visa |
79.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.00 |