Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, DIANNA |
6J-385507372 |
3 |
49.00 |
4470********7527 |
060524 |
01/16/12 |
| BOCK, LISA |
6J-437762472 |
3 |
49.00 |
5178********8799 |
05758Z |
01/16/12 |
| DAHL, ERICA |
6J-499709159 |
3 |
34.30 |
4432********2120 |
013695 |
01/16/12 |
| JANSEN, MARIE |
6J-251801366 |
3 |
49.00 |
4060********9078 |
040507 |
01/16/12 |
| KELLER, RITA |
6J-956027360 |
3 |
31.90 |
4479********7612 |
030103 |
01/16/12 |
| KRUEGER, RACHEL |
6J-105655742 |
3 |
49.00 |
4432********2120 |
030164 |
01/16/12 |
| LEE, KARI |
6J-199716570 |
3 |
31.90 |
5147********2471 |
207168 |
01/16/12 |
| LONGO, MARY |
6J-709552084 |
3 |
49.00 |
4266********4380 |
05751B |
01/16/12 |
| MCGUIRE, THERESA |
6J-342880350 |
3 |
31.90 |
4011********6103 |
652466 |
01/16/12 |
| NOWAKOWSKI, MIKE |
6J-966269915 |
3 |
49.00 |
4264********0727 |
060524 |
01/16/12 |
| STRIKE, NADINE |
6J-447513666 |
3 |
49.00 |
4342********0920 |
486417 |
01/16/12 |
| TUTAY, FAITH |
6J-784357215 |
3 |
49.00 |
4323********4418 |
414240 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.90 |
| 10 |
Visa |
441.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |