Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUSON, GENE, |
4K-324657444 |
R |
49.50 |
5155********0442 |
T7032Z |
05/08/13 |
| DUFFY, BRIGID, |
4K-85349631 |
R |
59.00 |
5424********7311 |
53833P |
05/08/13 |
| PARRISH, FREDI, |
4K-183523097 |
R |
39.00 |
4744********6404 |
182809 |
05/08/13 |
| RUSSO, MARABETH, |
4K-754790818 |
R |
59.00 |
6011********9312 |
00894R |
05/08/13 |
| WYATT, JEFF, |
4K-565677675 |
R |
64.90 |
4366********1295 |
014917 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.50 |
| 2 |
Visa |
103.90 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.40 |