Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, CRAIG |
6J-33846873 |
1 |
33.00 |
4480********1922 |
051472 |
01/03/12 |
| BENN, ERICA |
6J-222392468 |
1 |
29.00 |
4470********1094 |
020010 |
01/03/12 |
| BRAUN, HOLLY |
6J-783835019 |
1 |
29.00 |
4022********8155 |
086296 |
01/03/12 |
| BUSS, LEE |
6J-9311283 |
1 |
29.00 |
6011********4812 |
00339P |
01/03/12 |
| EHRMANN, STACY |
6J-247287632 |
1 |
49.00 |
3713*******2001 |
183422 |
01/03/12 |
| FRITZ, JOSH |
6J-387449608 |
1 |
29.00 |
6011********4241 |
00368B |
01/03/12 |
| FRITZ, SARAH |
6J-194757828 |
1 |
29.00 |
6011********4241 |
00386B |
01/03/12 |
| KULKA, ANGELA |
6J-696431658 |
1 |
49.00 |
4480********3477 |
010311 |
01/03/12 |
| LEMANSKI, SUE |
6J-475248821 |
1 |
49.00 |
4470********9741 |
00351A |
01/03/12 |
| PUST, JESSICA |
6J-459743458 |
1 |
49.00 |
4327********0524 |
00291B |
01/03/12 |
| ROZUMALSKI, KELLY |
6J-547357280 |
1 |
49.00 |
4470********3976 |
020010 |
01/03/12 |
| SEBION, DANI |
6J-74464501 |
1 |
49.00 |
4300********4528 |
00378B |
01/03/12 |
| TOMLINSON, ROBIN |
6J-384180746 |
1 |
49.00 |
5147********3405 |
545236 |
01/03/12 |
| WEINHOLD, SARA |
6J-484566669 |
1 |
49.00 |
4266********8581 |
00340C |
01/03/12 |
| WROBBEL, TRACI |
6J-512523307 |
1 |
31.90 |
4432********8034 |
028505 |
01/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
49.00 |
| 10 |
Visa |
416.90 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.90 |