Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATA, KAREN |
59-004533 |
4 |
9.80 |
4147********1963 |
00713C |
08/27/12 |
| FORCE, JULIE |
59-262530553 |
4 |
89.00 |
4112********0536 |
021238 |
08/27/12 |
| HILBERT, JAMES |
59-425335285 |
4 |
53.90 |
5459********2441 |
055357 |
08/27/12 |
| MICHALSEN, SHARON |
59-723484771 |
4 |
99.00 |
5416********4255 |
115634 |
08/27/12 |
| PIORO, LINNEA |
59-007125 |
4 |
69.00 |
5459********6874 |
055357 |
08/27/12 |
| POLICHT, KAREN |
59-004076 |
4 |
15.80 |
4430********2614 |
347719 |
08/27/12 |
| REED, JEANNIE |
59-000137 |
4 |
53.90 |
5459********5398 |
055357 |
08/27/12 |
| ROBARDS, TAMMY |
59-004043 |
4 |
49.00 |
4011********1027 |
027349 |
08/27/12 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
02735A |
08/27/12 |
| TYSZLER, IZABELLA |
59-424898816 |
4 |
59.00 |
4782********8028 |
065306 |
08/27/12 |
| WAGNER, LAURA |
59-001472 |
4 |
84.39 |
4862********8890 |
00741A |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
275.80 |
| 7 |
Visa |
365.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
641.79 |