Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEDOR, KELLY, |
C1-26586 |
R |
45.00 |
4108********9812 |
065814 |
01/23/13 |
| LIGONS, JAMES, |
C1-25844 |
R |
45.00 |
4305********4456 |
006584 |
01/23/13 |
| MCLEOD, JOSEPH, |
C1-26484 |
R |
45.00 |
4427********3703 |
295633 |
01/23/13 |
| STAIR, THERESA, |
C1-24645 |
R |
45.00 |
4793********3705 |
992501 |
01/23/13 |
| STAIR, WILLIAM, |
C1-26462 |
R |
45.00 |
4793********3705 |
788966 |
01/23/13 |
| WINKELSPECHT, J, |
C1-26322 |
R |
45.00 |
4305********0312 |
006584 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
270.00 |