Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALI |
3L-458425100 |
4 |
42.90 |
4744********2075 |
140349 |
04/25/13 |
| JENNINGS, PATTI |
3L-000564 |
4 |
39.00 |
4411********7776 |
040407 |
04/25/13 |
| LICKERT, JANAE R |
3L-003152 |
4 |
42.90 |
5142********5328 |
251989 |
04/25/13 |
| ROSARIO, ALYSSA |
3L-007448 |
4 |
41.90 |
5142********7492 |
255507 |
04/25/13 |
| SINIFF, BRIAN |
3L-004518 |
4 |
21.95 |
5142********9186 |
258904 |
04/25/13 |
| SINIFF, SANDYE |
3L-004517 |
4 |
43.95 |
5142********9186 |
253669 |
04/25/13 |
| ULRICH, ERICA |
3L-365990935 |
4 |
42.90 |
4744********7172 |
130147 |
04/25/13 |
| ULRICH, NICK |
3L-442947849 |
4 |
31.90 |
4744********7172 |
170242 |
04/25/13 |
| VANCLEAVE, KELSEY |
3L-004418 |
4 |
31.90 |
4868********8200 |
296383 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.70 |
| 5 |
Visa |
188.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.30 |