Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAUTREAUX, DANI, |
57-000628 |
R |
45.00 |
4467********7567 |
867710 |
02/06/13 |
| GUIBAULT, MADEL, |
57-009042 |
R |
59.00 |
4060********8379 |
040010 |
02/06/13 |
| MEYERS, MICHELL, |
57-006852 |
R |
39.00 |
4467********2060 |
867709 |
02/06/13 |
| SCHIRO, TRICIA, |
57-539189544 |
R |
89.22 |
4011********4587 |
100014 |
02/06/13 |
| SIMS, BRIAN, |
57-007943 |
R |
44.95 |
5455********8903 |
259352 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.95 |
| 4 |
Visa |
232.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.17 |