Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, JUDI, |
2L-004548 |
R |
19.95 |
4323********2805 |
985244 |
03/07/12 |
| CASTELLO, KATIE, |
2L-014424 |
R |
89.06 |
4271********6472 |
109095 |
03/07/12 |
| KESLER, KELLY, |
2L-017575 |
R |
20.00 |
4695********0661 |
01707B |
03/07/12 |
| PIONTEK, HEATHE, |
2L-698636716 |
R |
69.00 |
5107********0284 |
805240 |
03/07/12 |
| VIGIL, DEBRA, |
2L-017488 |
R |
79.00 |
4190********5467 |
031550 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 4 |
Visa |
208.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.01 |