Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEJONG, SHAWN, |
2L-000415 |
R |
29.95 |
4202********2841 |
233507 |
11/07/12 |
| JOYCE, SHELBY, |
2L-227284202 |
R |
85.80 |
5178********2685 |
07527Z |
11/07/12 |
| MAKOWSKI, ASHLE, |
2L-007688 |
R |
39.00 |
5444********9782 |
007822 |
11/07/12 |
| MAKOWSKI, FRANK, |
2L-007501 |
R |
39.95 |
5444********9782 |
007872 |
11/07/12 |
| SANZOLONE, JACK, |
2L-873585869 |
R |
42.90 |
4653********3949 |
321604 |
11/07/12 |
| STROUSE, LAUREN, |
2L-017922 |
R |
39.00 |
4653********9866 |
321605 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.75 |
| 3 |
Visa |
111.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.60 |