Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAMOND, PAMELA, |
5L-002113 |
R |
64.00 |
4190********7618 |
000462 |
06/13/12 |
| GRAHAM, JENNIFE, |
5L-886850553 |
R |
59.00 |
4460********0737 |
053128 |
06/13/12 |
| LEISTIKO, DEVON, |
5L-002112 |
R |
49.00 |
4190********7618 |
024655 |
06/13/12 |
| MCWILLIAMS, ED, |
5L-002628 |
R |
10.00 |
4497********1642 |
854493 |
06/13/12 |
| STEIN, CAMILLE, |
5L-004954 |
R |
75.00 |
4200********1467 |
612378 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.00 |