Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATA, KAREN |
59-004533 |
4 |
53.90 |
4147********1963 |
01068C |
06/26/12 |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
070643 |
06/26/12 |
| CHERRY, TINA |
59-007880 |
4 |
82.95 |
4479********0090 |
048596 |
06/26/12 |
| FORCE, JULIE |
59-262530553 |
4 |
69.00 |
4112********0536 |
025623 |
06/26/12 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
02642A |
06/26/12 |
| MICHALSEN, SHARON |
59-723484771 |
4 |
99.00 |
5416********4255 |
110973 |
06/26/12 |
| PIORO, LINNEA |
59-007125 |
4 |
69.00 |
5459********6874 |
070702 |
06/26/12 |
| POLICHT, KAREN |
59-004076 |
4 |
16.46 |
4430********2614 |
793748 |
06/26/12 |
| REED, JEANNIE |
59-000137 |
4 |
53.90 |
5459********5398 |
070702 |
06/26/12 |
| ROBARDS, TAMMY |
59-004043 |
4 |
53.90 |
4011********1027 |
026422 |
06/26/12 |
| TYSZLER, IZABELLA |
59-424898816 |
4 |
59.00 |
4782********8028 |
010708 |
06/26/12 |
| WAGNER, LAURA |
59-001472 |
4 |
81.94 |
5121********6638 |
02641B |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
303.84 |
| 8 |
Visa |
448.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.05 |