Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ASLYN |
2H-001219 |
1 |
14.98 |
4266********8114 |
08200A |
12/01/13 |
| BOURGOYNE, LAUREN |
2H-002442 |
1 |
53.90 |
6011********9513 |
00106R |
12/01/13 |
| CALLEGAN, LACELYN |
2H-001269 |
1 |
31.90 |
4422********0630 |
940625 |
12/01/13 |
| CASTON, K.D. |
2H-000625 |
1 |
43.95 |
4037********0954 |
066420 |
12/01/13 |
| GLASER, GLYN |
2H-419375368 |
1 |
31.85 |
4862********9233 |
08222A |
12/01/13 |
| LANDRY, TRINA |
2H-001764 |
1 |
40.70 |
4309********6773 |
099007 |
12/01/13 |
| LANGLOIS, JENNA |
2H-003922 |
1 |
26.95 |
4778********5112 |
376226 |
12/01/13 |
| MOORE, JENNIFFER |
2H-002913 |
1 |
69.00 |
5455********8228 |
002359 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 6 |
Visa |
190.33 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.23 |