Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HALFHILL, REBEC, |
3L-006435 |
R |
32.95 |
5142********4221 |
258271 |
03/07/12 |
| HOLLAND, STEPHA, |
3L-711889527 |
R |
22.00 |
4323********2514 |
985306 |
03/07/12 |
| LEDFORD, BRITNI, |
3L-000257 |
R |
42.90 |
5142********0736 |
259322 |
03/07/12 |
| MATLOCK, LAUREN, |
3L-005368 |
R |
27.45 |
5142********6743 |
259321 |
03/07/12 |
| MUTH, DANNY, |
3L-006055 |
R |
42.90 |
5142********9543 |
258272 |
03/07/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
259323 |
03/07/12 |
| SCHRAUB, ADDAM, |
3L-007867 |
R |
20.00 |
5142********1511 |
258274 |
03/07/12 |
| STOVALL, LEE, |
3L-008404 |
R |
27.45 |
5371********8866 |
055803 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
228.60 |
| 1 |
Visa |
22.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.60 |