Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, ROXANNE |
3L-002447 |
2 |
65.90 |
5142********5731 |
255989 |
05/10/12 |
| FLAKE, MARK |
3L-868236613 |
2 |
42.90 |
5142********8260 |
250183 |
05/10/12 |
| HOLLINSHEAD, RANDY |
3L-519281330 |
2 |
22.00 |
5142********4884 |
255985 |
05/10/12 |
| ORNSTEIN, PATTY |
3L-006302 |
2 |
64.85 |
3728*******2018 |
140776 |
05/10/12 |
| RAMSEY, SHERRI |
3L-873768832 |
2 |
42.90 |
5371********7291 |
085970 |
05/10/12 |
| WILLIAMS, ROBIN |
3L-003291 |
2 |
47.20 |
4229********8828 |
286925 |
05/10/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.85 |
| 4 |
MasterCard |
173.70 |
| 1 |
Visa |
47.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.75 |