Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRA, SANDRA |
2R-008156 |
2 |
89.00 |
4271********1913 |
109123 |
08/10/13 |
| BERGERON, HALEY |
2R-007465 |
2 |
62.30 |
4060********9395 |
084908 |
08/10/13 |
| EDWARDS, PEGGY |
2R-005603 |
2 |
119.00 |
5332********7960 |
DI9DMI |
08/10/13 |
| HELD, BETH |
2R-000896 |
2 |
55.30 |
4011********2542 |
084947 |
08/10/13 |
| LALONE, MELISSA |
2R-006910 |
2 |
71.00 |
4011********3961 |
084948 |
08/10/13 |
| MCLERAN, CANDACE |
2R-962894730 |
2 |
73.90 |
5147********1270 |
526708 |
08/10/13 |
| PHILLIPS, JP |
2R-005762 |
2 |
30.00 |
4155********9402 |
017298 |
08/10/13 |
| SNEED, SUSAN |
2R-002248 |
2 |
44.00 |
4155********9402 |
017299 |
08/10/13 |
| ST PIERRE, JENNIFER |
2R-341515565 |
2 |
59.00 |
5455********9789 |
526709 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
251.90 |
| 6 |
Visa |
351.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
603.50 |