Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, JUDI, |
2L-004548 |
R |
19.95 |
4323********2805 |
881561 |
11/14/12 |
| KOLP, DEBRA, |
2L-444076520 |
R |
42.90 |
4412********7382 |
00097B |
11/14/12 |
| OSBORN, ASHLEY, |
2L-439288912 |
R |
2.41 |
5480********3544 |
00102Z |
11/14/12 |
| RODARTE, KAYLA, |
2L-112651981 |
R |
42.90 |
4638********7396 |
792837 |
11/14/12 |
| SADAUSKAITE, EG, |
2L-58964537 |
R |
42.90 |
4653********5258 |
136373 |
11/14/12 |
| SHELDON, COURTN, |
2L-724226888 |
R |
112.48 |
4128********3372 |
33948B |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
2.41 |
| 5 |
Visa |
261.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.54 |