Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUX, DAWN |
6F-000526 |
3 |
34.50 |
4744********2498 |
165659 |
09/17/12 |
| CICHOWSKI, ANDREA |
6F-964691389 |
3 |
71.69 |
4737********9309 |
449871 |
09/17/12 |
| HANEY, JESSICA |
6F-000053 |
3 |
32.45 |
4661********8107 |
037233 |
09/17/12 |
| LINKOWSKI, CHRISTINA |
6F-854262616 |
3 |
69.36 |
4744********1668 |
175159 |
09/17/12 |
| LOTZ, MONICA |
6F-888555147 |
3 |
70.95 |
3725*******3010 |
129943 |
09/17/12 |
| NEWTON, KRISTA |
6F-728240583 |
3 |
29.50 |
4147********6974 |
06280C |
09/17/12 |
| SNINSKY, LYNDA |
6F-000008 |
3 |
25.74 |
4737********8134 |
927124 |
09/17/12 |
| TILLOTSON, JUDY |
6F-001058 |
3 |
5.00 |
5444********3824 |
062962 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.95 |
| 1 |
MasterCard |
5.00 |
| 6 |
Visa |
263.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.19 |