Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARKLIN, DANIELLE |
5L-002477 |
3 |
59.00 |
4465********3699 |
01521B |
11/15/11 |
| MOEN, RACHELLE |
5L-005606 |
3 |
89.00 |
5424********7957 |
71372B |
11/15/11 |
| OSWOOD, SHELLEY |
5L-001355 |
3 |
63.20 |
5178********7544 |
08960Z |
11/15/11 |
| SPEARSON, LIZ |
5L-005640 |
3 |
89.00 |
4323********4922 |
715957 |
11/15/11 |
| YOUNG, CHRIS |
5L-002932 |
3 |
99.00 |
4031********1142 |
703960 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.20 |
| 3 |
Visa |
247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.20 |