Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKEL, BRANDI, |
2L-739650992 |
R |
39.00 |
4801********9720 |
011582 |
07/11/12 |
| COLLINS, RACHEL, |
2L-010460 |
R |
49.00 |
4868********1501 |
698090 |
07/11/12 |
| DOMENCH, KRISTE, |
2L-444101017 |
R |
42.90 |
4303********8902 |
430989 |
07/11/12 |
| HELDENBRAND, LE, |
2L-010095 |
R |
29.95 |
4037********1417 |
80111A |
07/11/12 |
| PENNEY, KENDRA, |
2L-013789 |
R |
39.95 |
4653********6734 |
130966 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
200.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.80 |