Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVALUZZI, CARL, |
LE-101602 |
R |
50.98 |
5424********5410 |
616964 |
11/07/12 |
| EURE, RONJON, |
LE-101419 |
R |
72.45 |
5312********4549 |
110365 |
11/07/12 |
| GRIER, JOSHUA, |
LE-101385 |
R |
139.40 |
4029********9247 |
080601 |
11/07/12 |
| KRAMER, ARNOLD, |
LE-100578 |
R |
112.60 |
4264********4852 |
005611 |
11/07/12 |
| MCLAUGHLIN, ALY, |
LE-101309 |
R |
72.45 |
4029********5411 |
080602 |
11/07/12 |
| NOONAN, MIKE, |
LE-100230 |
R |
107.45 |
4744********8899 |
130660 |
11/07/12 |
| PUBILL, JEANNET, |
LE-101340 |
R |
72.45 |
5466********9660 |
00567Z |
11/07/12 |
| ZITO, GERALD, |
LE-102250 |
R |
56.30 |
4356********4985 |
100461 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.88 |
| 5 |
Visa |
488.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.08 |