Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGER, CHANTEL, |
5L-005458 |
R |
69.00 |
4603********5234 |
601577 |
11/09/11 |
| HECKMAN, SHAYLA, |
5L-003020 |
R |
39.00 |
4342********9046 |
349960 |
11/09/11 |
| LODI, PETER, |
5L-000408 |
R |
59.00 |
4024********4654 |
006927 |
11/09/11 |
| PRICE, SERINA, |
5L-002148 |
R |
39.00 |
4160********8489 |
085011 |
11/09/11 |
| SHAFFER, PAULA, |
5L-000031 |
R |
99.00 |
4603********4308 |
703711 |
11/09/11 |
| TAILLIE, DANNA, |
5L-003804 |
R |
39.00 |
4190********2753 |
026420 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |