Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALTON, JUSTINA, |
1L-894590857 |
R |
95.54 |
4342********9891 |
521833 |
07/03/13 |
| OLSON, SARAH, |
1L-574826381 |
R |
5.00 |
4600********5348 |
059040 |
07/03/13 |
| SCHUSTER, TAYLO, |
1L-006179 |
R |
45.77 |
4465********3789 |
003501 |
07/03/13 |
| STARRETT, CHERY, |
1L-343815247 |
R |
77.52 |
4264********1451 |
005450 |
07/03/13 |
| ZUTZ, ASHLEY, |
1L-907090329 |
R |
5.00 |
4190********0506 |
010240 |
07/03/13 |
| ZUTZ, JENNY, |
1L-993806248 |
R |
42.94 |
4190********0506 |
011726 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
271.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.77 |