Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, ASHLIEGH, |
3L-006297 |
R |
21.95 |
5142********7934 |
258474 |
12/07/11 |
| HALFHILL, REBEC, |
3L-006435 |
R |
32.95 |
5142********4221 |
258475 |
12/07/11 |
| LEDFORD, BRITNI, |
3L-000257 |
R |
42.90 |
5142********0736 |
256275 |
12/07/11 |
| MATLOCK, LAUREN, |
3L-005368 |
R |
27.45 |
5142********6743 |
258478 |
12/07/11 |
| RENKO, BETH, |
3L-002060 |
R |
38.45 |
5142********7696 |
256277 |
12/07/11 |
| ROCHA, KAYLA, |
3L-007839 |
R |
43.95 |
5142********5791 |
256279 |
12/07/11 |
| WELCH, DEBBIE, |
3L-006027 |
R |
21.95 |
5142********4552 |
256278 |
12/07/11 |
| WORCESTER, DIAN, |
3L-002259 |
R |
29.95 |
4862********4556 |
00129B |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
229.60 |
| 1 |
Visa |
29.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.55 |