Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
64.90 |
4271********4809 |
062113 |
04/16/12 |
| BROUSSARD, RACHEL |
PB-631148318 |
3 |
42.90 |
5455********8223 |
045110 |
04/16/12 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********0863 |
045111 |
04/16/12 |
| EUGENE, KRISTIE |
PB-015464 |
3 |
64.90 |
5455********6358 |
091157 |
04/16/12 |
| HOPKINS, AYME |
PB-568538910 |
3 |
79.00 |
4271********2817 |
062141 |
04/16/12 |
| NEVILLE, LAURA |
PB-023032 |
3 |
79.00 |
4147********4902 |
06148C |
04/16/12 |
| ROBERTS, MEGAN |
PB-516059198 |
3 |
49.00 |
4833********0167 |
012109 |
04/16/12 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
64.90 |
5455********2372 |
045051 |
04/16/12 |
| SIMON, SHELLEY |
PB-021894 |
3 |
81.77 |
4060********9403 |
042209 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
211.70 |
| 5 |
Visa |
353.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.37 |