Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLADSACKER, AMB, |
57-009752 |
R |
9.80 |
4011********7960 |
070614 |
05/16/13 |
| CARDON, JORDAN, |
57-520572223 |
R |
19.50 |
4086********5121 |
000316 |
05/16/13 |
| DOUCET, DAINA, |
57-001872 |
R |
178.00 |
4060********0248 |
040607 |
05/16/13 |
| DUFERENE, CARRI, |
57-354662161 |
R |
89.00 |
5465********5312 |
H69567 |
05/16/13 |
| LEDET, MARIA, |
57-005406 |
R |
15.80 |
4867********1276 |
040607 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 4 |
Visa |
223.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.10 |