Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, MICH, |
3L-002102 |
R |
39.95 |
4229********0767 |
186707 |
10/05/11 |
| HALFHILL, REBEC, |
3L-006435 |
R |
29.95 |
5142********4221 |
250706 |
10/05/11 |
| RICHARDSON, STE, |
3L-004969 |
R |
19.95 |
4694********8075 |
996948 |
10/05/11 |
| SHAW, LISA, |
3L-005640 |
R |
19.95 |
5142********4117 |
257916 |
10/05/11 |
| TUCKER, JENNIFE, |
3L-007961 |
R |
29.95 |
5103********9252 |
048824 |
10/05/11 |
| WELCH, DEBBIE, |
3L-006027 |
R |
19.95 |
5142********4552 |
257922 |
10/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.80 |
| 2 |
Visa |
59.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.70 |