Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGSTROM, ROBIN |
59-006023 |
4 |
64.00 |
4129********5216 |
051902 |
11/26/12 |
| CHRISTIAN SMITH, KAREN |
59-556527616 |
4 |
53.90 |
4072********5389 |
051907 |
11/26/12 |
| COLVIN, CORA |
59-558500702 |
4 |
39.00 |
4112********2802 |
019148 |
11/26/12 |
| HANNEMAN, TONI |
59-000135 |
4 |
42.90 |
5287********1698 |
051907 |
11/26/12 |
| HILBERT, JAMES |
59-425335285 |
4 |
9.80 |
5459********2441 |
051907 |
11/26/12 |
| JASON, JULIE |
59-001865 |
4 |
69.00 |
3727*******4034 |
101938 |
11/26/12 |
| JENKINS, MICHAEL |
59-398311584 |
4 |
53.90 |
4430********3431 |
909133 |
11/26/12 |
| KOZARITZ, CHRIS |
59-008090 |
4 |
69.00 |
4311********9619 |
026569 |
11/26/12 |
| LOPEZ, MARIA |
59-280955184 |
4 |
59.00 |
4236********2505 |
051907 |
11/26/12 |
| MICHALSEN, SHARON |
59-723484771 |
4 |
99.00 |
5416********4255 |
111391 |
11/26/12 |
| MUNO, ASHLEY |
59-002453 |
4 |
42.90 |
5178********7406 |
07226Z |
11/26/12 |
| OTTO, SALLY |
59-007338 |
4 |
42.90 |
5287********5962 |
051907 |
11/26/12 |
| PULLEY, CASEY |
59-896045791 |
4 |
39.00 |
4418********8206 |
394631 |
11/26/12 |
| SARICH, MARILYN |
59-004145 |
4 |
59.00 |
4311********3085 |
026981 |
11/26/12 |
| TYSZLER, IZABELLA |
59-424898816 |
4 |
59.00 |
4782********8028 |
071906 |
11/26/12 |
| WAGNER, LAURA |
59-001472 |
4 |
42.43 |
4862********8890 |
07224A |
11/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
237.50 |
| 10 |
Visa |
538.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.73 |