Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATA, KAREN |
59-004533 |
4 |
49.00 |
4147********1963 |
06764C |
07/25/12 |
| BERGSTROM, ROBIN |
59-006023 |
4 |
44.00 |
4129********5216 |
061209 |
07/25/12 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
02553A |
07/25/12 |
| MICHALSEN, SHARON |
59-723484771 |
4 |
99.00 |
5416********4255 |
111727 |
07/25/12 |
| PIORO, LINNEA |
59-007125 |
4 |
69.00 |
5459********6874 |
061225 |
07/25/12 |
| POLICHT, KAREN |
59-004076 |
4 |
15.80 |
4430********2614 |
264024 |
07/25/12 |
| REED, JEANNIE |
59-000137 |
4 |
53.90 |
5459********5398 |
061225 |
07/25/12 |
| ROBARDS, TAMMY |
59-004043 |
4 |
53.90 |
4011********1027 |
025917 |
07/25/12 |
| TYSZLER, IZABELLA |
59-424898816 |
4 |
59.00 |
4782********8028 |
051207 |
07/25/12 |
| WAGNER, LAURA |
59-001472 |
4 |
83.90 |
5121********6638 |
02522B |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
305.80 |
| 6 |
Visa |
290.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.50 |