Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JENNIFE, |
3L-002853 |
R |
22.00 |
5142********3129 |
257223 |
12/05/12 |
| FAIRBANKS, STAC, |
3L-005687 |
R |
32.95 |
5371********2258 |
082061 |
12/05/12 |
| GOETTE, JANUARY, |
3L-008699 |
R |
44.95 |
4355********4850 |
1W6SQ7 |
12/05/12 |
| HALFHILL, REBEC, |
3L-006435 |
R |
29.95 |
5142********4221 |
254291 |
12/05/12 |
| MUTH, DANNY, |
3L-006055 |
R |
42.90 |
5142********9543 |
258121 |
12/05/12 |
| RENKO, BETH, |
3L-002060 |
R |
34.95 |
5142********7696 |
250118 |
12/05/12 |
| STOVALL, LEE, |
3L-008404 |
R |
27.45 |
5371********8866 |
082071 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
190.20 |
| 1 |
Visa |
44.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.15 |