Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEY, HEATHER, |
3L-000448 |
R |
5.00 |
5142********1566 |
259057 |
11/02/11 |
| HILL, NICOLE, |
3L-007011 |
R |
62.95 |
3774*******4056 |
688568 |
11/02/11 |
| LEDFORD, BRITNI, |
3L-000257 |
R |
42.90 |
5142********0736 |
259063 |
11/02/11 |
| MATLOCK, LAUREN, |
3L-005368 |
R |
27.45 |
5142********6743 |
259056 |
11/02/11 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
251395 |
11/02/11 |
| WELCH, DEBBIE, |
3L-006027 |
R |
21.95 |
5142********4552 |
251397 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.95 |
| 5 |
MasterCard |
132.25 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.20 |