Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRALEY, KALI |
6J-573006374 |
4 |
49.00 |
4264********8317 |
051326 |
01/25/12 |
| CIEKLINSKI, WENDY |
6J-663318680 |
4 |
49.00 |
4676********3919 |
051326 |
01/25/12 |
| KUCHARSKI, KATHY |
6J-159019696 |
4 |
31.90 |
5150********0827 |
012507 |
01/25/12 |
| PRODZINSKI, KATARINA |
6J-164126298 |
4 |
31.90 |
4479********1725 |
022251 |
01/25/12 |
| TRAPP, SARAH |
6J-862759658 |
4 |
49.00 |
5178********8103 |
09822Z |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.90 |
| 3 |
Visa |
129.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.80 |