Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIS, CHELSEA, |
2L-948625869 |
R |
39.00 |
4185********2037 |
578399 |
11/06/13 |
| DEJONG, SHAWN, |
2L-000415 |
R |
29.95 |
4202********2841 |
858003 |
11/06/13 |
| MARTINEZ, SHANT, |
2L-017262 |
R |
49.00 |
4019********8856 |
188519 |
11/06/13 |
| RIGGLE, LINDA, |
2L-017956 |
R |
39.98 |
5466********0210 |
07993Z |
11/06/13 |
| SADAUSKAITE, EG, |
2L-58964537 |
R |
42.90 |
4653********5258 |
192413 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 4 |
Visa |
160.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.83 |