Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRIST, MICHEAL, |
A3-10020 |
R |
58.46 |
4670********5496 |
093567 |
05/16/13 |
| DAVIS, ARTHUR, |
A3-MEDICAL600 |
R |
258.00 |
5459********5927 |
887711 |
05/16/13 |
| DUNSIL, EMILY, |
A3-10546 |
R |
21.65 |
4229********2554 |
310045 |
05/16/13 |
| DUNSIL, STEVE, |
A3-10692 |
R |
144.00 |
4229********2554 |
408401 |
05/16/13 |
| MARREN, LAWRENC, |
A3-10772 |
R |
32.46 |
5143********7546 |
000156 |
05/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
290.46 |
| 3 |
Visa |
224.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.57 |