Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE |
3L-008665 |
3 |
39.95 |
5142********8421 |
257440 |
10/16/11 |
| EICHHOLTZ, LAURA |
3L-008438 |
3 |
59.95 |
5275********1327 |
131347 |
10/16/11 |
| LOCKLEAR, MELANIE |
3L-007081 |
3 |
59.95 |
5491********8220 |
01665B |
10/16/11 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
251062 |
10/16/11 |
| REED, ASHLEY |
3L-008696 |
3 |
34.95 |
4784********2585 |
016288 |
10/16/11 |
| RUSSO, DEBRA |
3L-000296 |
3 |
34.95 |
5142********4694 |
257443 |
10/16/11 |
| SHILLING, WENDY |
3L-008345 |
3 |
59.95 |
4323********4818 |
231242 |
10/16/11 |
| TITUS, JENNIFER |
3L-008365 |
3 |
39.95 |
5470********2535 |
016176 |
10/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
294.70 |
| 2 |
Visa |
94.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.60 |