Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, DEVI, |
5L-000082 |
R |
59.00 |
4497********2022 |
457512 |
02/02/12 |
| HUYSER, CHELSEA, |
5L-004669 |
R |
89.00 |
4474********3341 |
010913 |
02/02/12 |
| LANGLEY, JESSIC, |
5L-191471504 |
R |
59.00 |
4170********3113 |
608091 |
02/02/12 |
| TAILLIE, DANNA, |
5L-003804 |
R |
39.00 |
4190********2753 |
011384 |
02/02/12 |
| YOUNG, CHRIS, |
5L-002932 |
R |
99.00 |
4031********1142 |
594445 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |