Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSENAULT, ISAI, |
A1-809021 |
R |
13.00 |
4032********5657 |
728466 |
02/20/13 |
| ARSENAULT, MARI, |
A1-808215 |
R |
22.00 |
4032********5657 |
728467 |
02/20/13 |
| BRADY, THOMAS, |
A1-807290 |
R |
82.00 |
5322********5646 |
582903 |
02/20/13 |
| CLEARO, WILL, |
A1-807824 |
R |
22.00 |
4117********2488 |
140533 |
02/20/13 |
| FERRO, JENNA, |
A1-804666 |
R |
35.00 |
4117********5972 |
100639 |
02/20/13 |
| FONKEM, BABILA, |
A1-806802 |
R |
62.00 |
5129********5919 |
583368 |
02/20/13 |
| LEME, SELMA, |
A1-805441 |
R |
22.00 |
4003********8424 |
09113B |
02/20/13 |
| QUEALLY, PATRIC, |
A1-803939 |
R |
35.00 |
3715*******1002 |
108883 |
02/20/13 |
| ROSA, ERIN, |
A1-806787 |
R |
22.00 |
4008********3530 |
022002 |
02/20/13 |
| THORNTON, SHARO, |
A1-807732 |
R |
13.00 |
5515********2331 |
082679 |
02/20/13 |
| WALSH, SHAYLA, |
A1-808880 |
R |
22.00 |
5461********6055 |
022017 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 4 |
MasterCard |
179.00 |
| 6 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |