Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALI |
3L-458425100 |
4 |
42.90 |
4744********3467 |
104990 |
05/25/12 |
| JENNINGS, PATTI |
3L-000564 |
4 |
39.00 |
4411********7776 |
054907 |
05/25/12 |
| MING, AMBER |
3L-008408 |
4 |
59.95 |
5438********3428 |
931295 |
05/25/12 |
| ROSARIO, ALYSSA |
3L-007448 |
4 |
21.95 |
5142********7492 |
256800 |
05/25/12 |
| SINIFF, BRIAN |
3L-004518 |
4 |
21.95 |
5142********9186 |
254977 |
05/25/12 |
| SINIFF, SANDYE |
3L-004517 |
4 |
43.95 |
5142********9186 |
254966 |
05/25/12 |
| TRCKA, TINA |
3L-003097 |
4 |
43.95 |
5516********6686 |
064978 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.75 |
| 2 |
Visa |
81.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.65 |