Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUARTE, ANDRES, |
Y7-404849 |
R |
34.01 |
4366********6920 |
024929 |
10/02/13 |
| FAUQUET, PAUL, |
Y7-h101576 |
R |
23.09 |
4021********6387 |
003507 |
10/02/13 |
| GARDNER, JAMES, |
Y7-H100566 |
R |
26.37 |
4342********4073 |
714144 |
10/02/13 |
| HOFMANN, KRISTI, |
Y7-404987 |
R |
34.01 |
5444********0144 |
453519 |
10/02/13 |
| LEMAY, KELLY, |
Y7-400090 |
R |
23.09 |
4426********3353 |
259480 |
10/02/13 |
| LEONARD, DOUGLA, |
Y7-H101042 |
R |
26.37 |
4000********5354 |
155370 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.01 |
| 5 |
Visa |
132.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.94 |