Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICOLE, |
3L-008665 |
R |
39.95 |
5142********8421 |
253069 |
07/26/12 |
| BROUGHT, RHONDA, |
3L-624340650 |
R |
5.00 |
4355********7363 |
4C7YI8 |
07/26/12 |
| COVEY, SHANNON, |
3L-005721 |
R |
119.85 |
5107********2983 |
974540 |
07/26/12 |
| MOURA, MARISSA, |
3L-005314 |
R |
27.45 |
5142********3546 |
253675 |
07/26/12 |
| O CONNOR, MEGAN, |
3L-004626 |
R |
29.95 |
5465********4934 |
H54706 |
07/26/12 |
| STANUGA, MARY J, |
3L-006705 |
R |
29.95 |
4670********6926 |
219390 |
07/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
217.20 |
| 2 |
Visa |
34.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.15 |