Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, DAWN |
6F-000526 |
3 |
69.00 |
4744********2498 |
193168 |
08/15/12 |
| CICHOWSKI, ANDREA |
6F-964691389 |
3 |
129.74 |
4737********9309 |
213858 |
08/15/12 |
| LINKOWSKI, CHRISTINA |
6F-854262616 |
3 |
5.00 |
4744********1668 |
153569 |
08/15/12 |
| LOTZ, MONICA |
6F-888555147 |
3 |
129.00 |
3725*******3010 |
127306 |
08/15/12 |
| NEWTON, KRISTA |
6F-728240583 |
3 |
79.00 |
4147********6974 |
08240C |
08/15/12 |
| SEARS, BOBBIE |
6F-001133 |
3 |
49.00 |
5576********1003 |
009062 |
08/15/12 |
| SNINSKY, LYNDA |
6F-000008 |
3 |
51.48 |
4737********8134 |
992033 |
08/15/12 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
5.00 |
5444********3824 |
082577 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.00 |
| 2 |
MasterCard |
54.00 |
| 5 |
Visa |
334.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.22 |