Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PEYTON |
3L-001432 |
3 |
43.95 |
5146********4216 |
014894 |
01/16/12 |
| MARROQUIN, NATALIE |
3L-008625 |
3 |
59.95 |
5142********8445 |
250948 |
01/16/12 |
| MARTINEZ, AMBER |
3L-004926 |
3 |
31.90 |
5146********5392 |
A0CC36 |
01/16/12 |
| MAULE, TRAVIS |
3L-005538 |
3 |
22.00 |
5491********1224 |
01630B |
01/16/12 |
| PERFECT, CATHYRN |
3L-000090 |
3 |
32.95 |
5449********6773 |
63281B |
01/16/12 |
| RUSSO, DEBRA |
3L-000296 |
3 |
38.45 |
5142********4694 |
254899 |
01/16/12 |
| SHILLING, WENDY |
3L-008345 |
3 |
59.95 |
4323********4818 |
511598 |
01/16/12 |
| SINIFF, BRIAN |
3L-004518 |
3 |
5.00 |
5142********9184 |
254898 |
01/16/12 |
| SINIFF, SANDYE |
3L-004517 |
3 |
5.00 |
5142********9184 |
254905 |
01/16/12 |
| TITUS, JENNIFER |
3L-008365 |
3 |
39.95 |
5470********2535 |
016998 |
01/16/12 |
| WRIGHT, AMY |
3L-006867 |
3 |
50.22 |
5109********2372 |
318090 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
329.37 |
| 1 |
Visa |
59.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.32 |