Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARE, ELISE, |
C1-26413 |
R |
35.00 |
4793********8822 |
858241 |
04/03/13 |
| DWYER, FRANCIS, |
C1-20996 |
R |
9.99 |
4121********1235 |
006205 |
04/03/13 |
| ESHELMAN, LORI, |
C1-27322 |
R |
45.00 |
4793********7715 |
106455 |
04/03/13 |
| HOLKO, HEIDI, |
C1-27302 |
R |
65.00 |
4121********6410 |
006205 |
04/03/13 |
| LEVI, DONALD, |
C1-27739 |
R |
14.99 |
4258********6621 |
093128 |
04/03/13 |
| ORSINGER, MEGAN, |
C1-27416 |
R |
24.99 |
4793********7236 |
859826 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
194.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.97 |