Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEY, HEATHER, |
3L-000448 |
R |
5.00 |
5142********0841 |
256783 |
01/04/12 |
| LEDFORD, BRITNI, |
3L-000257 |
R |
42.90 |
5142********0736 |
256785 |
01/04/12 |
| MATLOCK, LAUREN, |
3L-005368 |
R |
24.95 |
5142********6743 |
253478 |
01/04/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
253477 |
01/04/12 |
| ROCHA, KAYLA, |
3L-007839 |
R |
43.95 |
5142********5791 |
256787 |
01/04/12 |
| WELCH, DEBBIE, |
3L-006027 |
R |
21.95 |
5142********4552 |
253479 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
173.70 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.70 |