Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERON, KRISTY2 |
2X-608351393 |
4 |
35.00 |
5455********6375 |
924317 |
04/25/13 |
| CULLISON, CLAIRE |
2X-008028 |
4 |
25.00 |
5455********4393 |
921964 |
04/25/13 |
| GALLO, AMANDA |
2X-449969000 |
4 |
35.00 |
4060********7518 |
000407 |
04/25/13 |
| HUNTER, NATALIE |
2X-002523 |
4 |
59.00 |
5455********2258 |
921966 |
04/25/13 |
| LANDRY, CHRISTINA |
2X-006613 |
4 |
19.95 |
4011********7903 |
070450 |
04/25/13 |
| NEWELL, MIKE |
2X-002488 |
4 |
16.50 |
4060********3538 |
000407 |
04/25/13 |
| NEWELL, REBECCA |
2X-002489 |
4 |
16.50 |
4060********3538 |
000407 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.00 |
| 4 |
Visa |
87.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.95 |