Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JENNIFE, |
3L-002853 |
R |
22.00 |
5142********3129 |
250047 |
08/02/12 |
| BIDDY, BRANDY, |
3L-006025 |
R |
62.95 |
4039********5990 |
000649 |
08/02/12 |
| BIRDSELL, SAMAN, |
3L-004773 |
R |
59.95 |
5491********3987 |
00223P |
08/02/12 |
| CHASSE, JULIE, |
3L-439752697 |
R |
11.00 |
5142********4884 |
256586 |
08/02/12 |
| DELACRUZ, MEAGA, |
3L-001915 |
R |
27.45 |
5142********9344 |
250050 |
08/02/12 |
| MUTH, DANNY, |
3L-006055 |
R |
42.90 |
5142********9543 |
250056 |
08/02/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
250049 |
08/02/12 |
| STOVALL, LEE, |
3L-008404 |
R |
27.45 |
5371********8866 |
054771 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
225.70 |
| 1 |
Visa |
62.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.65 |