Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLLINSHEAD, RA, |
3L-519281330 |
R |
22.00 |
5142********4884 |
251707 |
12/12/12 |
| MOURA, MARISSA, |
3L-005314 |
R |
27.45 |
5142********3546 |
258802 |
12/12/12 |
| NOLAN, SHAWN, |
3L-000911 |
R |
43.95 |
4264********0623 |
035403 |
12/12/12 |
| TRICHEL, KATIE, |
3L-008435 |
R |
32.95 |
5146********2229 |
331520 |
12/12/12 |
| WARREN, LISA, |
3L-001187 |
R |
39.00 |
4147********2040 |
79353C |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.40 |
| 2 |
Visa |
82.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.35 |