Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JENNIFE, |
3L-002853 |
R |
20.00 |
5142********3129 |
254698 |
09/05/12 |
| CHASSE, JULIE, |
3L-439752697 |
R |
11.00 |
5142********4884 |
255491 |
09/05/12 |
| DELACRUZ, MEAGA, |
3L-001915 |
R |
27.45 |
5142********9344 |
254693 |
09/05/12 |
| MOURA, MARISSA, |
3L-005314 |
R |
27.45 |
5142********3546 |
254694 |
09/05/12 |
| MUTH, DANNY, |
3L-006055 |
R |
42.90 |
5142********9543 |
255489 |
09/05/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
254697 |
09/05/12 |
| SMITH, KELLY M, |
3L-008143 |
R |
54.00 |
5465********9850 |
H60300 |
09/05/12 |
| STOVALL, LEE, |
3L-008404 |
R |
27.45 |
5371********8866 |
054872 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
245.20 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.20 |