Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRENDS, ANTHO, |
SL-G00131600 |
R |
29.99 |
4060********8732 |
010609 |
10/24/12 |
| COLE, NICO, |
SL-CS002119 |
R |
56.99 |
4852********7041 |
095594 |
10/24/12 |
| OBRIEN, PAT, |
SL-G00050737 |
R |
29.99 |
3717*******2018 |
148658 |
10/24/12 |
| SUBER, LIONEL, |
SL-G00050923 |
R |
89.97 |
5109********9847 |
H89717 |
10/24/12 |
| WILLIAMS, KEELY, |
SL-G00067510 |
R |
224.95 |
5111********4999 |
T72338 |
10/24/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
314.92 |
| 2 |
Visa |
86.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.89 |