Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
59.00 |
4271********4809 |
079078 |
06/15/12 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********7622 |
445109 |
06/15/12 |
| HOPKINS, AYME |
PB-568538910 |
3 |
79.00 |
4271********2817 |
079080 |
06/15/12 |
| MICHAUD, LAURA |
PB-562970543 |
3 |
39.00 |
4744********2655 |
143819 |
06/15/12 |
| NEVILLE, LAURA |
PB-023032 |
3 |
81.77 |
4147********4902 |
04208C |
06/15/12 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
64.90 |
4411********4561 |
093106 |
06/15/12 |
| SIMON, SHELLEY |
PB-021894 |
3 |
81.77 |
4060********9403 |
093106 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
405.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.44 |