Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIDDY, BRANDY |
3L-006025 |
3 |
8.00 |
5143********3491 |
814219 |
12/15/11 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
252321 |
12/15/11 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********1224 |
01508B |
12/15/11 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
61375B |
12/15/11 |
| RUSSO, DEBRA |
3L-000296 |
3 |
38.45 |
5142********4694 |
255192 |
12/15/11 |
| SHILLING, WENDY |
3L-008345 |
3 |
59.95 |
4323********4818 |
866233 |
12/15/11 |
| TITUS, JENNIFER |
3L-008365 |
3 |
39.95 |
5470********2535 |
015105 |
12/15/11 |
| WRIGHT, AMY |
3L-006867 |
3 |
0.61 |
5109********2372 |
343686 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
201.91 |
| 1 |
Visa |
59.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.86 |