Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODMAN, TINA |
48-012242 |
4 |
104.94 |
4323********5020 |
704376 |
04/25/12 |
| JUKER, CASSIE |
48-668541999 |
4 |
25.00 |
4366********9829 |
031971 |
04/25/12 |
| KONEWKO, NATALIE |
48-008581 |
4 |
45.24 |
4758********1903 |
069365 |
04/25/12 |
| LINCOLN, SHANNON |
48-012401 |
4 |
62.54 |
4426********9710 |
134763 |
04/25/12 |
| MURASKI, CHARLIE CHAR |
48-544640431 |
4 |
29.00 |
5371********7058 |
084609 |
04/25/12 |
| SCHMIDT, JENNY |
48-012078 |
4 |
49.00 |
4465********5616 |
02535B |
04/25/12 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
51.94 |
4264********3104 |
04567B |
04/25/12 |
| SMITH, JANEAN |
48-010750 |
4 |
10.00 |
4809********3991 |
756679 |
04/25/12 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
27.25 |
4366********1282 |
006611 |
04/25/12 |
| WOODWARD, SHEILA |
48-012036 |
4 |
31.61 |
4147********7001 |
08969C |
04/25/12 |
| WRIGHT, RENE |
48-010024 |
4 |
72.47 |
4493********2419 |
889392 |
04/25/12 |
| ZIGON, JENNIE |
48-892662720 |
4 |
59.00 |
5178********5461 |
08994Z |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 10 |
Visa |
479.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.99 |