Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODMAN, TINA |
48-012242 |
4 |
104.94 |
4323********5020 |
094939 |
06/26/12 |
| HENDERSON, DIANA |
48-300200375 |
4 |
26.50 |
4758********2485 |
012717 |
06/26/12 |
| KONEWKO, NATALIE |
48-008581 |
4 |
45.24 |
4758********1903 |
012718 |
06/26/12 |
| MURASKI, CHARLIE CHAR |
48-544640431 |
4 |
29.00 |
5371********7058 |
060608 |
06/26/12 |
| SCHMIDT, JENNY |
48-012078 |
4 |
49.00 |
4465********5616 |
02626B |
06/26/12 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
56.84 |
4758********8403 |
012716 |
06/26/12 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
26.50 |
4366********1282 |
004524 |
06/26/12 |
| WOODWARD, SHEILA |
48-012036 |
4 |
30.74 |
4147********7001 |
09685C |
06/26/12 |
| WRIGHT, RENE |
48-010024 |
4 |
52.47 |
4493********2419 |
453496 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 8 |
Visa |
392.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.23 |