Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSENAULT, MARI, |
A1-808215 |
R |
22.00 |
4032********5657 |
879015 |
12/12/12 |
| DALY, TIMOTHY, |
A1-805691 |
R |
35.00 |
5121********8075 |
01262B |
12/12/12 |
| DODD, MATHEW, |
A1-809080 |
R |
29.00 |
5509********4141 |
774882 |
12/12/12 |
| HERMANSON, LISA, |
A1-802950 |
R |
13.00 |
3717*******1013 |
149185 |
12/12/12 |
| KNUDSEN, RANDY, |
A1-806885 |
R |
13.00 |
4427********7523 |
376703 |
12/12/12 |
| LAUPER, ERIC, |
A1-809382 |
R |
13.00 |
5515********4368 |
043347 |
12/12/12 |
| OLIVEIRA, VALDI, |
A1-807848 |
R |
42.00 |
4427********4986 |
303696 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.00 |
| 3 |
MasterCard |
77.00 |
| 3 |
Visa |
77.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.00 |