Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, NICK, |
58-000195 |
R |
19.95 |
4862********4827 |
05564A |
02/05/14 |
| DECLERCQ, JACKI, |
58-010000 |
R |
43.99 |
4287********1591 |
054852 |
02/05/14 |
| FRASSRAND, MIA, |
58-677954165 |
R |
39.99 |
5143********9198 |
027725 |
02/05/14 |
| MICHON, THERESA, |
58-006919 |
R |
39.99 |
4287********0126 |
054852 |
02/05/14 |
| VERDILE, HELENE, |
58-001336 |
R |
99.95 |
4417********6242 |
05554B |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
203.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.87 |