Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOESCH, MICKALA, |
1L-004093 |
R |
21.47 |
4761********6159 |
032060 |
10/09/13 |
| MULCAHY, KAELYN, |
1L-307260021 |
R |
64.41 |
4861********1372 |
000938 |
10/09/13 |
| NIELSEN, MEGAN, |
1L-242554568 |
R |
5.00 |
4190********1618 |
008097 |
10/09/13 |
| ROTERT, JAMES, |
1L-005261 |
R |
28.75 |
5466********3291 |
06201Z |
10/09/13 |
| TAYLOR, CASSY, |
1L-262439274 |
R |
99.99 |
4761********2422 |
032057 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.75 |
| 4 |
Visa |
190.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.62 |