Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PAYTON, JESSICA, |
1F-333592 |
R |
15.90 |
4029********8604 |
065008 |
03/13/13 |
| STOLL, DOROTHY, |
1F-333582 |
R |
52.99 |
4736********8063 |
003076 |
03/13/13 |
| SUTLIFF, ROBERT, |
1F-333052 |
R |
15.90 |
4494********4621 |
028210 |
03/13/13 |
| WIATROWSKI, MAR, |
1F-329924 |
R |
15.90 |
4744********4573 |
185106 |
03/13/13 |
| WILSON, TERENCE, |
1F-321879 |
R |
31.79 |
4494********3384 |
028209 |
03/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
132.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.48 |