Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
04577D |
02/10/12 |
| BREDE, JILL |
6J-237881943 |
2 |
37.40 |
5150********3244 |
021003 |
02/10/12 |
| LYTLE, JOHN |
6J-863212988 |
2 |
31.90 |
4342********3796 |
423599 |
02/10/12 |
| MEYER, MATT |
6J-131672624 |
2 |
49.00 |
4389********4790 |
035781 |
02/10/12 |
| MICHALIK, ELLEN |
6J-283337621 |
2 |
54.00 |
5528********1205 |
01948Z |
02/10/12 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
31.90 |
4323********6519 |
454214 |
02/10/12 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
31.90 |
4323********6519 |
286531 |
02/10/12 |
| SCHOOFS, NATE |
6J-558999589 |
2 |
37.40 |
4427********6260 |
014706 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.40 |
| 6 |
Visa |
236.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.50 |