Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, MARSHA, |
2L-016303 |
R |
39.00 |
4761********9293 |
032078 |
10/09/13 |
| BRIN, CHANEL, |
2L-343364938 |
R |
99.00 |
5581********2960 |
523064 |
10/09/13 |
| CHAMBERS, TAYLO, |
2L-25737923 |
R |
54.00 |
4487********3552 |
050758 |
10/09/13 |
| GRAVES, RACHELL, |
2L-595055628 |
R |
42.90 |
5537********4532 |
297000 |
10/09/13 |
| KRAXBERGER, CAS, |
2L-883350674 |
R |
42.90 |
4653********9365 |
663997 |
10/09/13 |
| PEDUZZI, CRYSTA, |
2L-016791 |
R |
39.00 |
5178********8302 |
06342Z |
10/09/13 |
| SADAUSKAITE, EG, |
2L-58964537 |
R |
42.90 |
4653********5258 |
663994 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.90 |
| 4 |
Visa |
178.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.70 |