Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASSE, JULIE, |
3L-439752697 |
R |
31.90 |
5142********4884 |
257857 |
04/04/12 |
| HALFHILL, REBEC, |
3L-006435 |
R |
32.95 |
5142********4221 |
254029 |
04/04/12 |
| MATLOCK, LAUREN, |
3L-005368 |
R |
27.45 |
5142********6743 |
257859 |
04/04/12 |
| MUTH, DANNY, |
3L-006055 |
R |
42.90 |
5142********9543 |
257858 |
04/04/12 |
| RENKO, BETH, |
3L-002060 |
R |
38.45 |
5142********7696 |
257860 |
04/04/12 |
| ROSS, CAITLYN, |
3L-231332709 |
R |
31.90 |
5516********9391 |
055223 |
04/04/12 |
| ROSS, MICHELE, |
3L-000482 |
R |
31.90 |
5516********9391 |
055223 |
04/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
237.45 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.45 |