Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALI |
3L-458425100 |
4 |
39.00 |
4744********8370 |
133253 |
10/25/11 |
| CUPP, LINDA |
3L-008262 |
4 |
59.95 |
5142********0420 |
251467 |
10/25/11 |
| MING, AMBER |
3L-008408 |
4 |
59.95 |
5438********3428 |
978821 |
10/25/11 |
| ROSARIO, ALYSSA |
3L-007448 |
4 |
19.95 |
5142********7492 |
259193 |
10/25/11 |
| SALT, DEVON |
3L-002820 |
4 |
34.95 |
5142********1310 |
251469 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.80 |
| 1 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.80 |