Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIAN SMITH, KAREN |
59-556527616 |
4 |
53.90 |
4072********5389 |
055702 |
10/25/12 |
| COLVIN, CORA |
59-558500702 |
4 |
39.00 |
6011********1043 |
02533R |
10/25/12 |
| HILBERT, JAMES |
59-425335285 |
4 |
49.00 |
5459********2441 |
055702 |
10/25/12 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
743933 |
10/25/12 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
025375 |
10/25/12 |
| LOPEZ, MARIA |
59-280955184 |
4 |
59.00 |
4236********2505 |
055702 |
10/25/12 |
| MICHALSEN, SHARON |
59-723484771 |
4 |
99.00 |
5416********4255 |
115277 |
10/25/12 |
| PIORO, LINNEA |
59-007125 |
4 |
69.00 |
5459********6874 |
055702 |
10/25/12 |
| PULLEY, CASEY |
59-896045791 |
4 |
39.00 |
4418********8206 |
758749 |
10/25/12 |
| ROBARDS, TAMMY |
59-004043 |
4 |
49.00 |
4011********1027 |
025376 |
10/25/12 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
025858 |
10/25/12 |
| TYSZLER, IZABELLA |
59-424898816 |
4 |
59.00 |
4782********8028 |
025706 |
10/25/12 |
| WAGNER, LAURA |
59-001472 |
4 |
43.41 |
4862********8890 |
01085A |
10/25/12 |
| WOOD, LIZ |
59-962254969 |
4 |
59.00 |
4182********1001 |
055702 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.00 |
| 10 |
Visa |
544.21 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
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|
800.21 |