Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURAS, AMANDA, |
57-901575834 |
R |
119.00 |
5111********1875 |
062015 |
05/08/13 |
| CARMOUCHE, JENN, |
57-842899250 |
R |
19.50 |
5455********9177 |
349610 |
05/08/13 |
| CASE, DONALD, |
57-008440 |
R |
20.00 |
4235********3078 |
000365 |
05/08/13 |
| CHAMPAGNE, BLAK, |
57-543373454 |
R |
39.50 |
5332********3155 |
Q18V3C |
05/08/13 |
| JEANFREAU, CAND, |
57-26897735 |
R |
59.00 |
5455********9177 |
346509 |
05/08/13 |
| MOORE, ROSELYN, |
57-007452 |
R |
79.00 |
4912********4351 |
374371 |
05/08/13 |
| ROGERS, JORDYN, |
57-256136682 |
R |
6.28 |
4271********2091 |
080115 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
237.00 |
| 3 |
Visa |
105.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.28 |