Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, MEREDITH |
2R-981048760 |
2 |
89.00 |
4744********0483 |
124856 |
09/10/13 |
| BAIRA, SANDRA |
2R-008156 |
2 |
89.00 |
4271********1913 |
148162 |
09/10/13 |
| BERGERON, HALEY |
2R-007465 |
2 |
62.30 |
4060********9395 |
084506 |
09/10/13 |
| CHERAMIE, JEFF |
2R-005305 |
2 |
10.45 |
5455********5919 |
630586 |
09/10/13 |
| EDWARDS, PEGGY |
2R-005603 |
2 |
15.00 |
5332********7960 |
EV5JHX |
09/10/13 |
| HELD, BETH |
2R-000896 |
2 |
55.30 |
4011********2542 |
064548 |
09/10/13 |
| LALONE, MELISSA |
2R-006910 |
2 |
71.00 |
4011********3961 |
064548 |
09/10/13 |
| MAVROMATIS, TIFFANY |
2R-003423 |
2 |
5.00 |
5455********5919 |
630585 |
09/10/13 |
| MCLERAN, CANDACE |
2R-962894730 |
2 |
53.90 |
5147********1270 |
629630 |
09/10/13 |
| PHILLIPS, JP |
2R-005762 |
2 |
30.00 |
4155********9402 |
067764 |
09/10/13 |
| SNEED, SUSAN |
2R-002248 |
2 |
44.00 |
4155********9402 |
067762 |
09/10/13 |
| ST PIERRE, JENNIFER |
2R-341515565 |
2 |
59.00 |
5455********9789 |
629632 |
09/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
143.35 |
| 7 |
Visa |
440.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.95 |