Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
03546D |
03/10/12 |
| BREDE, JILL |
6J-237881943 |
2 |
37.40 |
5150********3244 |
031003 |
03/10/12 |
| HART, TERRY |
6J-543636177 |
2 |
59.00 |
4432********4506 |
015050 |
03/10/12 |
| LYTLE, JOHN |
6J-863212988 |
2 |
31.90 |
4342********3796 |
911923 |
03/10/12 |
| MEYER, MATT |
6J-131672624 |
2 |
49.00 |
4389********4790 |
045448 |
03/10/12 |
| MICHALIK, ELLEN |
6J-283337621 |
2 |
54.00 |
5528********1205 |
03180Z |
03/10/12 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
42.90 |
4037********1465 |
60014A |
03/10/12 |
| ORTHMANN, JAY |
6J-132160420 |
2 |
42.90 |
4470********3083 |
063438 |
03/10/12 |
| RIENDEAU, NICOLE |
6J-34252514 |
2 |
59.00 |
5439********9228 |
204167 |
03/10/12 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
844689 |
03/10/12 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
31.90 |
4323********6519 |
945525 |
03/10/12 |
| SCHOOFS, NATE |
6J-558999589 |
2 |
34.00 |
4427********6260 |
083407 |
03/10/12 |
| VAHL, JOANNE |
6J-29894745 |
2 |
54.00 |
5147********9579 |
555936 |
03/10/12 |
| VARGAS, STEPHANIE |
6J-219117011 |
2 |
54.00 |
4060********9502 |
083407 |
03/10/12 |
| ZELINKSI, AMANDA |
6J-298961932 |
2 |
42.90 |
5439********1170 |
558587 |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
247.30 |
| 10 |
Visa |
428.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.90 |