Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PEYTON, |
3L-001432 |
R |
39.95 |
5146********4216 |
010151 |
12/21/11 |
| DAVIS, CHRISTIN, |
3L-002742 |
R |
27.45 |
5142********8641 |
259747 |
12/21/11 |
| GUTIERREZ, MICH, |
3L-002102 |
R |
43.95 |
4229********0767 |
193537 |
12/21/11 |
| PALMER, CAITLIN, |
3L-007949 |
R |
59.90 |
5109********6543 |
444085 |
12/21/11 |
| WILLIAMS, ROBIN, |
3L-003291 |
R |
44.95 |
5371********5849 |
061561 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.25 |
| 1 |
Visa |
43.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.20 |