Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNSON, KRISTI, |
A1-805503 |
R |
19.00 |
5424********7103 |
28099P |
11/07/12 |
| DODD, MATHEW, |
A1-809080 |
R |
29.00 |
5509********4141 |
649226 |
11/07/12 |
| HANNAFORD, NORA, |
A1-801800 |
R |
27.00 |
5289********7630 |
T0617B |
11/07/12 |
| HANNAFORD, ROBE, |
A1-804229 |
R |
35.00 |
5289********7630 |
T0623B |
11/07/12 |
| MCNUTT, RYAN, |
A1-806509 |
R |
13.00 |
5510********8003 |
750452 |
11/07/12 |
| MULLIN, CHRISTO, |
A1-808582 |
R |
13.00 |
5179********3948 |
080523 |
11/07/12 |
| OLIVEIRA, VALDI, |
A1-807848 |
R |
42.00 |
4427********4986 |
606283 |
11/07/12 |
| PEARSON, RUSSEL, |
A1-805942 |
R |
19.00 |
5424********3104 |
28335B |
11/07/12 |
| SPENCER, JORDAN, |
A1-805277 |
R |
22.00 |
4117********4835 |
100752 |
11/07/12 |
| TRECHOK, JASON, |
A1-803036 |
R |
19.00 |
5424********7103 |
28419P |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
174.00 |
| 2 |
Visa |
64.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.00 |