Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, ASHLIEGH, |
3L-006297 |
R |
19.95 |
5142********7934 |
255566 |
10/12/11 |
| GUTIERREZ, MICH, |
3L-002102 |
R |
39.95 |
4229********0767 |
402303 |
10/12/11 |
| HALFHILL, REBEC, |
3L-006435 |
R |
29.95 |
5142********4221 |
257191 |
10/12/11 |
| TUCKER, JENNIFE, |
3L-007961 |
R |
29.95 |
5103********9252 |
000005 |
10/12/11 |
| WELCH, DEBBIE, |
3L-006027 |
R |
19.95 |
5142********4552 |
257194 |
10/12/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.80 |
| 1 |
Visa |
39.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.75 |