Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASSE, JULIE, |
3L-439752697 |
R |
12.10 |
5142********4884 |
254494 |
06/06/12 |
| DELACRUZ, MEAGA, |
3L-001915 |
R |
27.45 |
5142********9344 |
254493 |
06/06/12 |
| HALFHILL, REBEC, |
3L-006435 |
R |
29.95 |
5142********4221 |
255700 |
06/06/12 |
| MATLOCK, LAUREN, |
3L-005368 |
R |
5.00 |
5142********6743 |
255695 |
06/06/12 |
| MOURA, MARISSA, |
3L-005314 |
R |
27.45 |
5142********3546 |
255701 |
06/06/12 |
| MUTH, DANNY, |
3L-006055 |
R |
42.90 |
5142********9543 |
254498 |
06/06/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
255691 |
06/06/12 |
| STOVALL, LEE, |
3L-008404 |
R |
27.45 |
5371********8866 |
062666 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
207.25 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.25 |