Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, BRITTANY |
3L-743686944 |
2 |
42.90 |
5142********1110 |
250257 |
01/10/13 |
| COLEMAN, ROXANNE |
3L-002447 |
2 |
32.95 |
5142********5731 |
259198 |
01/10/13 |
| FLAKE, MARK |
3L-868236613 |
2 |
39.00 |
5142********8260 |
251530 |
01/10/13 |
| ORNSTEIN, PATTY |
3L-006302 |
2 |
29.00 |
3728*******2018 |
107570 |
01/10/13 |
| RAGLAND, SHANA |
3L-381890264 |
2 |
31.90 |
5142********3291 |
253659 |
01/10/13 |
| RAMSEY, SHERRI |
3L-873768832 |
2 |
5.00 |
5371********7291 |
053278 |
01/10/13 |
| STUART, SHELBY |
3L-004486 |
2 |
43.95 |
4744********1325 |
193022 |
01/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
151.75 |
| 1 |
Visa |
43.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.70 |