Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPOBIANCO, KERRIE |
30-001236 |
2 |
58.13 |
5523********8031 |
01037Z |
05/10/12 |
| EPPERS, SHERRY |
30-270750152 |
2 |
99.00 |
5153********2711 |
286921 |
05/10/12 |
| HURLEY, WHITNEY |
30-004410 |
2 |
39.00 |
4610********4193 |
065909 |
05/10/12 |
| KASSAHN, MICHELE |
30-000168 |
2 |
56.00 |
4867********8793 |
055909 |
05/10/12 |
| KWIATKOWSKI, DEBRA |
30-001227 |
2 |
58.13 |
6011********9668 |
01074R |
05/10/12 |
| LEGE, CHRYSTAL |
30-003505 |
2 |
5.00 |
4610********2668 |
055909 |
05/10/12 |
| LEGE, CINDY |
30-003504 |
2 |
39.50 |
5103********5301 |
625181 |
05/10/12 |
| MAJORS, KATIE |
30-002572 |
2 |
79.00 |
5424********4445 |
24881P |
05/10/12 |
| MUILENBERG, JEANNINE |
30-002189 |
2 |
63.20 |
5146********8629 |
223756 |
05/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
338.83 |
| 3 |
Visa |
100.00 |
| 1 |
Discover |
58.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.96 |