Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATY, DON, |
1F-326755 |
R |
26.50 |
4744********2538 |
151060 |
05/08/13 |
| BROPHY, DALE, |
1F-330343 |
R |
21.19 |
5438********2339 |
T6283Z |
05/08/13 |
| FEISS, MICHAEL, |
1F-330026 |
R |
31.79 |
4737********8202 |
707568 |
05/08/13 |
| MUSIOL, JACQUEL, |
1F-001 |
R |
37.10 |
4420********7568 |
000076 |
05/08/13 |
| STOLL, DOROTHY, |
1F-333582 |
R |
52.99 |
4736********8063 |
093598 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.19 |
| 4 |
Visa |
148.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.57 |