Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABAUTA, TERRIE, |
2L-016454 |
R |
79.00 |
4761********0075 |
084984 |
12/12/12 |
| BRADLEY, ASHLI, |
2L-220813771 |
R |
42.90 |
4342********1157 |
283783 |
12/12/12 |
| CHRISTENSON, GI, |
2L-018013 |
R |
30.96 |
5480********2959 |
083410 |
12/12/12 |
| MAKOWSKI, ASHLE, |
2L-007688 |
R |
39.00 |
5444********9782 |
012786 |
12/12/12 |
| MAKOWSKI, FRANK, |
2L-007501 |
R |
39.95 |
5444********9782 |
012002 |
12/12/12 |
| WISE, JACKIE, |
2L-528217352 |
R |
39.00 |
4427********2800 |
003409 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.91 |
| 3 |
Visa |
160.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.81 |