Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASSE, JULIE, |
3L-439752697 |
R |
12.10 |
5142********4884 |
250075 |
07/05/12 |
| DELACRUZ, MEAGA, |
3L-001915 |
R |
27.45 |
5142********9344 |
259815 |
07/05/12 |
| GOETTE, JANUARY, |
3L-008699 |
R |
44.95 |
4355********4850 |
3RUBO1 |
07/05/12 |
| HALFHILL, REBEC, |
3L-006435 |
R |
29.95 |
5142********4221 |
250074 |
07/05/12 |
| ILSTRUP, ROXANN, |
3L-546930122 |
R |
39.00 |
5178********1393 |
04106Z |
07/05/12 |
| MUTH, DANNY, |
3L-006055 |
R |
42.90 |
5142********9543 |
259813 |
07/05/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
259814 |
07/05/12 |
| STOVALL, LEE, |
3L-008404 |
R |
27.45 |
5371********8866 |
065181 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
213.80 |
| 1 |
Visa |
44.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.75 |