Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDOIN, LORI, |
3J-295560122 |
R |
29.00 |
4060********8557 |
090408 |
08/07/13 |
| GALJOUR, KAITLY, |
3J-3866071 |
R |
5.00 |
4271********0363 |
063128 |
08/07/13 |
| MENENDEZ, MARIS, |
3J-003618 |
R |
10.00 |
4271********1627 |
063119 |
08/07/13 |
| PLAISANCE, LORI, |
3J-006077 |
R |
5.00 |
4011********8272 |
080439 |
08/07/13 |
| SIMMONDS, NYREE, |
3J-005680 |
R |
5.00 |
4296********8183 |
118500 |
08/07/13 |
| VOLPE, REGINA B, |
3J-001952 |
R |
33.20 |
4296********3259 |
118499 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
87.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
87.20 |