Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, JAMES, |
LE-100720 |
R |
50.98 |
4430********2196 |
502867 |
09/26/12 |
| BURGESS, LEANNA, |
LE-100717 |
R |
50.98 |
4430********2196 |
502910 |
09/26/12 |
| GAGNE, JILLIAN, |
LE-101175 |
R |
50.98 |
4737********5203 |
917768 |
09/26/12 |
| MCLAUGHLIN, ALY, |
LE-101309 |
R |
66.95 |
4029********5411 |
055527 |
09/26/12 |
| PADGETT, THEODO, |
LE-100381 |
R |
85.98 |
4029********5678 |
055526 |
09/26/12 |
| PAULEY, JAMES, |
LE-100357 |
R |
369.75 |
4737********2748 |
014893 |
09/26/12 |
| SAMARTINO, ERIC, |
LE-101216 |
R |
50.98 |
4029********8018 |
055526 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
726.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.60 |