Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOW, THERESA, |
A1-801638 |
R |
27.00 |
4352********2185 |
041100 |
04/17/13 |
| KNUDSEN, RANDY, |
A1-806885 |
R |
13.00 |
4427********7523 |
041665 |
04/17/13 |
| MITCHELL, MARY, |
A1-810267 |
R |
13.00 |
4032********3545 |
467272 |
04/17/13 |
| MORRISSETTE SR,, |
A1-807737 |
R |
35.00 |
4237********3827 |
000415 |
04/17/13 |
| MORRISSETTE, PA, |
A1-807691 |
R |
27.00 |
4237********3827 |
000416 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.00 |