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General : card payment record
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 Message 1 of 107 in Discussion 
From: MSN NicknameGrace·  (Original Message)Sent: 7/28/2004 12:38 AM
Please print and keep this page for your records.

Your payment request in the amount of $55.00 has been confirmed.

Online payments made before 3:00 P.M. Eastern Time Monday through Saturday will post to your account the same day. Funds will be available the next day.

Online payments made after 3:00 P.M. Eastern Time Monday through Friday will post the next day. Funds will be available the following day.

Online payments made after 3:00 P.M. Eastern Time on Saturday and anytime Sunday will post to your account Monday. Funds will be available Tuesday.

Online Payments are not processed on Thanksgiving Day, Christmas Day, and New Year's Day.

Account Information
Cardholder Name: LAURIE CARLTON
Account Number: XXXX-XXXX-XXXX-4667
Current Balance: $384.21
Jun 28 Statement Balance: $321.24
Minimum Amount Due: $15.00
Payment Due Date: Jul 28, 2004

Bank Information
Financial Institution: Compass Bank
Account Type: Personal Checking
Routing Number: 113010547
Account Number: XXXX0795

Payment Information
Amount to be Paid: $55.00
Confirmation Date: 07/27/2004 07:35 PM Eastern Time



First  Previous  93-107 of 107  Next  Last 
Reply
 Message 93 of 107 in Discussion 
From: GraceSent: 8/28/2007 4:31 PM
Avon Order placed....
 
Avon has received your campaign 18 order on 08/28/2007. Your order confirmation #: 452532137.
 
Also paid 79.03 on my c 17 order.   Still owe    $10

Reply
 Message 94 of 107 in Discussion 
From: GraceSent: 9/3/2007 2:42 PM
Visa card payment.... Monday Sep. 3

Reply
 Message 95 of 107 in Discussion 
From: GraceSent: 9/22/2007 5:08 PM
AVON PAYMENT:
 
Sep 22, 2007 at 12:06 PM Eastern Time
Payment amount:    $90.21

Reply
 Message 96 of 107 in Discussion 
From: GraceSent: 9/25/2007 4:47 PM
 C 20 avon order just placed..
 
Avon has received your campaign 20 order on 09/25/2007. Your order confirmation #: 453334466.

Reply
The number of members that recommended this message. 0 recommendations  Message 97 of 107 in Discussion 
Sent: 9/26/2007 6:48 PM
This message has been deleted by the manager or assistant manager.

Reply
 Message 98 of 107 in Discussion 
From: GraceSent: 3/11/2008 3:57 PM
Account number:      50408298
Date:      Mar 11, 2008 at 10:56 AM Eastern Time
Payment amount:      $28.10

Reply
 Message 99 of 107 in Discussion 
From: GraceSent: 3/11/2008 4:17 PM
Avon has received your campaign 06 order on 03/11/2008. Your order confirmation #: 458380684.
 
 
Click on the Order History link below for a copy of your order confirmation # and detail of your order.
 

Reply
 Message 100 of 107 in Discussion 
From: GraceSent: 4/7/2008 5:44 PM
"Pending" list from bank account... to make note of the dates.
 
 
04/07/2008    DEBIT FOR CITY OF LAKE JAC RecTrac AD CO REF- 00000464601   $13.75        
04/06/2008    CHECKCARD AUTH 8215115216 04/06/08 Wal-Mart Super Center LAKE JACKSON TX   $4.16        
04/06/2008    CHECKCARD AUTH 8215115216 04/06/08 VALERO 2315 LAKE JACKSON TX   $1.75        
04/06/2008    CHECKCARD AUTH 8215115216 04/06/08 Wal-Mart Super Center LAKE JACKSON TX   $4.30        
04/05/2008    CHECKCARD AUTH 8215115216 04/05/08 GEXA ENERGY 866-961-9399 TX   $35.02        
04/04/2008    CHECKCARD AUTH 8215115216 04/04/08 VALERO 2315 LAKE JACKSON TX   $1.49        
04/04/2008    CHECKCARD AUTH 8215115216 04/04/08 WHATABURGER 139 CLUTE TX   $3.01        
04/03/2008    GAS AUTH,AMT UNKNOWN 8215115216-04/03/08 DIAMOND 720 SHAMROCK LAKE JACKSON TX   $1.00        
04/03/2008    REST.AUTH & EST.TIP 8215115216 04/03/08 EL POTRILLO TEX MEX FOO CLUTE TX   $5.40   

Reply
 Message 101 of 107 in Discussion 
From: GraceSent: 4/8/2008 4:24 PM
Paid my C 6 avon bill just now...
 
 
Account number:      50408298
Date:      Apr 08, 2008 at 11:21 AM Eastern Time
Payment amount:      $39.47

Reply
 Message 102 of 107 in Discussion 
From: GraceSent: 4/8/2008 6:09 PM
Avon order just placed..
 

 

Thank you, LAURIE CARLTON.

 
Avon has received your campaign 08 order on 04/08/2008. Your order confirmation #: 459235213.
 

Reply
 Message 103 of 107 in Discussion 
From: GraceSent: 4/22/2008 4:02 PM
Thank you �?/STRONG>
Your payment will be posted to your account immediately. For your records, below is the confirmation information on the payment you have submitted.
 
Account number:      50408298
Date:      Apr 22, 2008 at 11:00 AM Eastern Time
Payment amount:      $54.20

Reply
 Message 104 of 107 in Discussion 
From: GraceSent: 4/22/2008 4:10 PM

Thank you, LAURIE CARLTON.

 
Avon has received your campaign 09 order on 04/22/2008. Your order confirmation #: 459648618.

Reply
 Message 105 of 107 in Discussion 
From: GraceSent: 5/5/2008 4:49 PM
05/05/2008    DEBIT FOR CITY OF LAKE JAC RecTrac AD CO REF- 00000464601   $13.75        
05/04/2008    CHECKCARD AUTH 8215115216 05/04/08 VALERO 2315 LAKE JACKSON TX   $2.32        
05/04/2008    CHECKCARD AUTH 8215115216 05/04/08 VALERO 2315 LAKE JACKSON TX   $1.61        
05/04/2008    CHECKCARD AUTH 8215115216 05/04/08 THE HOME DEPOT #6517 LAKE JACKSON TX   $5.17        
05/04/2008    CHECKCARD AUTH 8215115216 05/04/08 JERRY'S FOOD KING LAKE JACKSON TX   $4.30        
05/04/2008    CHECKCARD AUTH 8215115216 05/04/08 MCDONALD'S M7708 CLUTE TX   $3.25        
05/04/2008    GAS AUTH,AMT UNKNOWN 8215115216-05/04/08 WAG-A-BAG LAKE JACKSON TX   $1.00        
05/04/2008    CHECKCARD AUTH 8215115216 05/04/08 JERRY'S FOOD KING LAKE JACKSON TX   $5.76        
05/04/2008    CHECKCARD AUTH 8215115216 05/04/08 SONIC DRIVE IN #2331 CLUTE TX   $2.70        
05/03/2008    CHECKCARD AUTH 8215115216 05/03/08 BUC-EE'S #4 LAKE JACKSON TX   $4.00        
05/03/2008    CHECKCARD AUTH 8215115216 05/03/08 MCDONALD'S M7140 OF TX LAKE JACKSON TX   $1.93        
05/03/2008    CHECKCARD AUTH 8215115216 05/03/08 SONIC DRIVE IN #2331 CLUTE TX   $2.68        
05/02/2008    CHECKCARD AUTH 8215115216 05/02/08 VALERO 2315 LAKE JACKSON TX   $1.57        
05/02/2008    CHECKCARD AUTH 8215115216 05/02/08 WHATABURGER 139 CLUTE TX   $2.59   

Reply
 Message 106 of 107 in Discussion 
From: GraceSent: 6/30/2008 4:11 PM
Avon payment made...
 
 
 
Account number:      50408298
Date:      Jun 30, 2008 at 11:09 AM Eastern Time
Payment amount:      $6.15
 
 

Reply
 Message 107 of 107 in Discussion 
From: GraceSent: 8/26/2008 5:54 PM
Avon has received your Campaign 18 order on 08/26/2008. Your order confirmation #: 453414954.
 
Your Regular Campaign 18 Order will ship in 48 hours.

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