Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIDDY, BRANDY, |
3L-006025 |
R |
62.95 |
4039********5990 |
000665 |
08/16/12 |
| BROUGHT, RHONDA, |
3L-624340650 |
R |
29.00 |
4355********7363 |
4WE6R5 |
08/16/12 |
| DESROSIERS, GIN, |
3L-780228251 |
R |
26.95 |
5287********5019 |
004006 |
08/16/12 |
| DRAYTON, BAILEY, |
3L-005840 |
R |
44.95 |
5142********5240 |
255202 |
08/16/12 |
| HOLLINSHEAD, RA, |
3L-519281330 |
R |
20.00 |
5142********4884 |
250256 |
08/16/12 |
| TRICHEL, KATIE, |
3L-008435 |
R |
29.95 |
5146********2229 |
366920 |
08/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.85 |
| 2 |
Visa |
91.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.80 |