Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODMAN, TINA |
48-012242 |
4 |
104.94 |
4323********5020 |
581627 |
08/27/12 |
| JUKER, CASSIE |
48-668541999 |
4 |
25.00 |
4366********9829 |
021276 |
08/27/12 |
| MORGAN, NATALIE |
48-008581 |
4 |
45.24 |
4758********1903 |
190432 |
08/27/12 |
| MURASKI, CHARLIE |
48-544640431 |
4 |
5.80 |
5371********7058 |
015306 |
08/27/12 |
| MUSICK, THERESA |
48-272668484 |
4 |
51.94 |
3713*******1004 |
193394 |
08/27/12 |
| ROBERTS, CORINNE |
48-005378 |
4 |
54.50 |
5449********5342 |
B70873 |
08/27/12 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
51.94 |
4758********8403 |
190431 |
08/27/12 |
| SMITH, JANEAN |
48-010750 |
4 |
64.31 |
4809********3991 |
501947 |
08/27/12 |
| TU-TYGRS, ASHLYN |
48-010148 |
4 |
26.50 |
4366********1282 |
002647 |
08/27/12 |
| ZIGON, JENNIE |
48-892662720 |
4 |
11.80 |
5178********5461 |
00579Z |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 3 |
MasterCard |
72.10 |
| 6 |
Visa |
317.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.97 |