Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JANE, |
2L-779483654 |
R |
56.41 |
4653********1070 |
189408 |
09/11/13 |
| BARELA, MARSHA, |
2L-016303 |
R |
39.00 |
4761********9293 |
089565 |
09/11/13 |
| DELAROSSA, BROO, |
2L-370552943 |
R |
79.00 |
4342********8687 |
376311 |
09/11/13 |
| KOKORA, KATHY, |
2L-305253993 |
R |
79.00 |
4190********0896 |
017285 |
09/11/13 |
| MCCABE, LISA, |
2L-495655712 |
R |
79.00 |
5178********8173 |
02054Z |
09/11/13 |
| SCOVELL, DONNA, |
2L-003722 |
R |
39.00 |
5178********6054 |
02055Z |
09/11/13 |
| SHANKS, KIMBERL, |
2L-455865767 |
R |
39.00 |
4639********3359 |
072803 |
09/11/13 |
| WINKLER, ASHLEY, |
2L-469759564 |
R |
56.41 |
4342********7136 |
028398 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 6 |
Visa |
348.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.82 |