Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLANAN, MATTH, |
1L-674560433 |
R |
55.06 |
4190********2098 |
001428 |
04/02/14 |
| FRANCIS, LAURA, |
1L-222544341 |
R |
52.61 |
4761********6029 |
048011 |
04/02/14 |
| HOUSE, AMANDA, |
1L-008408 |
R |
67.41 |
4306********9989 |
387318 |
04/02/14 |
| LYNN, SONJA, |
1L-181881653 |
R |
52.61 |
4761********6029 |
048014 |
04/02/14 |
| RIBBE, STEPHANI, |
1L-004374 |
R |
66.29 |
4190********2098 |
017438 |
04/02/14 |
| ROTERT, JAMES, |
1L-005261 |
R |
28.75 |
4707********6406 |
000023 |
04/02/14 |
| STARRETT, CHERY, |
1L-343815247 |
R |
77.52 |
4264********1451 |
035369 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
400.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.25 |