Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILLARGEON, SH, |
2L-004391 |
R |
19.95 |
4559********9149 |
023850 |
10/05/11 |
| ELIZINDO, JAZMI, |
2L-017482 |
R |
49.00 |
4039********6325 |
000822 |
10/05/11 |
| ELIZONDO, PEGGI, |
2L-017481 |
R |
49.00 |
4039********6325 |
000823 |
10/05/11 |
| HOUSEL GHERING,, |
2L-002514 |
R |
49.00 |
4342********1638 |
073999 |
10/05/11 |
| MACHAN, AMANDA, |
2L-003119 |
R |
59.00 |
5403********0431 |
082532 |
10/05/11 |
| MITCHELL, ANNE, |
2L-018120 |
R |
3.00 |
4744********6620 |
122450 |
10/05/11 |
| PETERS, ELLERY, |
2L-017080 |
R |
79.00 |
4833********7206 |
022509 |
10/05/11 |
| PIONTEK, HEATHE, |
2L-698636716 |
R |
40.47 |
5107********0284 |
566695 |
10/05/11 |
| SCHRIENER, GREG, |
2L-002186 |
R |
25.00 |
5407********9840 |
026774 |
10/05/11 |
| VANDERHOOF, THE, |
2L-017892 |
R |
64.00 |
4868********5006 |
036879 |
10/05/11 |
| WAMBEKE, JUSTIN, |
2L-017221 |
R |
79.00 |
4194********3185 |
518901 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.47 |
| 8 |
Visa |
391.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.42 |