Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, DAWN |
6F-000526 |
3 |
69.00 |
4744********2498 |
163124 |
07/16/12 |
| CICHOWSKI, ANDREA |
6F-964691389 |
3 |
136.93 |
4737********9309 |
458301 |
07/16/12 |
| HANEY, JESSICA |
6F-000053 |
3 |
64.90 |
4661********8107 |
046247 |
07/16/12 |
| LINKOWSKI, CHRISTINA |
6F-854262616 |
3 |
59.00 |
4744********1668 |
133521 |
07/16/12 |
| LOTZ, MONICA |
6F-888555147 |
3 |
5.00 |
3725*******3010 |
105220 |
07/16/12 |
| SEARS, BOBBIE |
6F-001133 |
3 |
53.90 |
5576********1003 |
000348 |
07/16/12 |
| SNINSKY, LYNDA |
6F-000008 |
3 |
51.48 |
4737********8134 |
567305 |
07/16/12 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
5.00 |
5444********3824 |
062296 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 2 |
MasterCard |
58.90 |
| 5 |
Visa |
381.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.21 |