Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JENNIFER |
5L-002531 |
2 |
99.00 |
4342********4412 |
364751 |
04/10/12 |
| BARONE, CINDIE |
5L-926164444 |
2 |
59.00 |
4190********7618 |
029013 |
04/10/12 |
| BURKE, SARAH |
5L-004167 |
2 |
55.00 |
6011********7672 |
01007R |
04/10/12 |
| BUTLER, JESSICA |
5L-004383 |
2 |
39.00 |
4474********5699 |
773383 |
04/10/12 |
| DENNY, ANN |
5L-005810 |
2 |
49.00 |
5140********6264 |
01211Z |
04/10/12 |
| DIAMOND, PAMELA |
5L-002113 |
2 |
49.00 |
4190********7618 |
005353 |
04/10/12 |
| HOOF, MORGAN |
5L-004360 |
2 |
105.00 |
4603********5023 |
270202 |
04/10/12 |
| KOCH, TESSA |
5L-005503 |
2 |
5.00 |
4342********5631 |
380318 |
04/10/12 |
| LEISTIKO, DEVON |
5L-002112 |
2 |
49.00 |
4190********7618 |
005097 |
04/10/12 |
| MCGUIRE, STEPHANIE |
5L-808563265 |
2 |
59.00 |
3772*******1003 |
135138 |
04/10/12 |
| MORRIS, TOBY |
5L-280750450 |
2 |
69.00 |
4342********4917 |
364064 |
04/10/12 |
| SHAFFER, PAULA |
5L-000031 |
2 |
99.00 |
4603********4207 |
561191 |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
49.00 |
| 9 |
Visa |
573.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.00 |