Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUOL, ELLEN |
5B-001856 |
2 |
17.47 |
4342********1413 |
534771 |
11/10/11 |
| CUMMINGS, LACI |
5B-000922 |
2 |
49.99 |
4803********1201 |
681738 |
11/10/11 |
| GEMAEHLICH, DANNY |
5B-000753 |
2 |
79.00 |
4266********0922 |
00538B |
11/10/11 |
| GLANZER, JANA |
5B-003524 |
2 |
24.46 |
5491********1260 |
R9422Z |
11/10/11 |
| HOWARD, TERRI |
5B-000554 |
2 |
25.00 |
4653********0112 |
624943 |
11/10/11 |
| MENARD, ERIN |
5B-007590 |
2 |
64.95 |
4060********6950 |
002315 |
11/10/11 |
| SCHMIDT, BROOKE |
5B-006433 |
2 |
12.47 |
4452********6103 |
637366 |
11/10/11 |
| SEHLER, CHRISTINE |
5B-001933 |
2 |
35.00 |
4342********2916 |
604920 |
11/10/11 |
| WALKER, BRYNN |
5B-005735 |
2 |
79.00 |
4784********2544 |
010095 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.46 |
| 8 |
Visa |
362.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.34 |