Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBE-SNYDER, AR, |
1L-007047 |
R |
52.75 |
4022********9129 |
000974 |
11/09/11 |
| DECKER, CAITLII, |
1L-625791600 |
R |
45.77 |
4342********1156 |
320183 |
11/09/11 |
| ENDRESS, KYNDAL, |
1L-009085 |
R |
22.30 |
4688********0363 |
475242 |
11/09/11 |
| HARMAN, NATASHA, |
1L-010632 |
R |
41.87 |
4460********6286 |
084344 |
11/09/11 |
| MOLDAN, MARISA, |
1L-010850 |
R |
45.77 |
4280********4235 |
031425 |
11/09/11 |
| PRANGE, JOSH, |
1L-008160 |
R |
34.03 |
5150********4111 |
000003 |
11/09/11 |
| SIMONSON, TAYLO, |
1L-008150 |
R |
28.93 |
4342********9051 |
461142 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.03 |
| 6 |
Visa |
237.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.42 |