Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEINHORN, AMAND, |
1L-354244352 |
R |
45.77 |
4342********7933 |
397031 |
11/02/11 |
| LUNDQUIST, LUKE, |
1L-002726 |
R |
45.77 |
4323********4029 |
363429 |
11/02/11 |
| LYBARGER, HEIDI, |
1L-010760 |
R |
57.50 |
4342********6186 |
298167 |
11/02/11 |
| THOMA, CHLOE, |
1L-010339 |
R |
31.13 |
4342********9612 |
398084 |
11/02/11 |
| WEIL, ELLEN, |
1L-009428 |
R |
34.03 |
4342********4002 |
299720 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
214.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.20 |