Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
254519 |
11/15/11 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********1224 |
01586B |
11/15/11 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
65221B |
11/15/11 |
| RUSSO, DEBRA |
3L-000296 |
3 |
38.45 |
5142********4694 |
254520 |
11/15/11 |
| SHILLING, WENDY |
3L-008345 |
3 |
59.95 |
4323********4818 |
616031 |
11/15/11 |
| TITUS, JENNIFER |
3L-008365 |
3 |
39.95 |
5470********2535 |
015212 |
11/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
193.30 |
| 1 |
Visa |
59.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.25 |