Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ALI |
3L-458425100 |
4 |
42.90 |
4744********2075 |
141661 |
06/25/13 |
| LICKERT, JANAE R |
3L-003152 |
4 |
42.90 |
5142********5328 |
250722 |
06/25/13 |
| ROSARIO, ALYSSA |
3L-007448 |
4 |
19.95 |
5142********7492 |
253844 |
06/25/13 |
| SINIFF, BRIAN |
3L-004518 |
4 |
21.95 |
5142********9186 |
254436 |
06/25/13 |
| SINIFF, SANDYE |
3L-004517 |
4 |
43.95 |
5142********9186 |
251715 |
06/25/13 |
| STUART, SHELBY |
3L-004486 |
4 |
43.95 |
5516********1202 |
061592 |
06/25/13 |
| ULRICH, ERICA |
3L-365990935 |
4 |
42.90 |
4744********7172 |
161261 |
06/25/13 |
| ULRICH, NICK |
3L-442947849 |
4 |
29.00 |
4744********7172 |
171060 |
06/25/13 |
| VANCLEAVE, KELSEY |
3L-004418 |
4 |
31.90 |
4868********8200 |
456049 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
172.70 |
| 4 |
Visa |
146.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.40 |