Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATY, DON, |
1F-326755 |
R |
26.50 |
4744********2538 |
111407 |
07/03/13 |
| BROPHY, DALE, |
1F-330343 |
R |
21.19 |
5438********2339 |
T1020Z |
07/03/13 |
| MUSIOL, JACQUEL, |
1F-333061 |
R |
21.19 |
4420********7568 |
000091 |
07/03/13 |
| SWARTZ, JULE, |
1F-333074 |
R |
63.59 |
4744********3108 |
171700 |
07/03/13 |
| WILSON, TERENCE, |
1F-321879 |
R |
31.79 |
4494********3384 |
025813 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.19 |
| 4 |
Visa |
143.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.26 |