Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEINHORN, AMAND, |
1L-354244352 |
R |
45.77 |
4342********7933 |
325748 |
12/07/11 |
| ENDRESS, KYNDAL, |
1L-009085 |
R |
63.34 |
4688********0363 |
499302 |
12/07/11 |
| IMHOFF, SARAH, |
1L-48874893 |
R |
5.00 |
4190********0856 |
030783 |
12/07/11 |
| JENSEN, STACY, |
1L-008068 |
R |
45.77 |
4342********4605 |
188174 |
12/07/11 |
| KOR, OLIVIA, |
1L-010778 |
R |
5.00 |
4465********1504 |
00704B |
12/07/11 |
| NEUBERT, LEAH, |
1L-010826 |
R |
125.61 |
4037********4210 |
60701A |
12/07/11 |
| NOVAK, MEGAN, |
1L-003932 |
R |
57.50 |
4342********3943 |
222215 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
347.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.99 |