Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWELL, JUDI, |
2L-004548 |
R |
19.95 |
4323********2805 |
696569 |
07/11/13 |
| BEJARANO, DARCY, |
2L-340295685 |
R |
60.54 |
4120********5860 |
011806 |
07/11/13 |
| BOENING, TIFFAN, |
2L-156804977 |
R |
81.90 |
4039********8760 |
001800 |
07/11/13 |
| COOK, CLAIRE, |
2L-284642877 |
R |
158.00 |
4460********7276 |
065242 |
07/11/13 |
| SCOVELL, DONNA, |
2L-003722 |
R |
42.90 |
5178********6054 |
07289Z |
07/11/13 |
| STOKES, EMILY, |
2L-009475 |
R |
79.90 |
4266********6932 |
07269B |
07/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.90 |
| 5 |
Visa |
400.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.19 |