Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOMER, MICKEY |
7F-121030 |
2 |
35.00 |
5424********6685 |
180497 |
06/20/12 |
| CARMODY, KAREN |
7F-120894 |
2 |
282.00 |
4476********4324 |
762873 |
06/20/12 |
| CLAYTON, JANELL |
7F-116347 |
2 |
35.00 |
6011********4032 |
02018B |
06/20/12 |
| EDMONDSON, HOLLY |
7F-116281 |
2 |
32.00 |
6011********0998 |
02033R |
06/20/12 |
| FRASER, PAMELA |
7F-120823 |
2 |
282.00 |
4305********7632 |
09382B |
06/20/12 |
| GRISWOLD, DEE |
7F-119278 |
2 |
150.00 |
5424********3641 |
97893B |
06/20/12 |
| HAMSTRA, KAITLYND |
7F-116426 |
2 |
146.00 |
4495********2342 |
003074 |
06/20/12 |
| LERCHEN, CHUCK |
7F-116095 |
2 |
27.00 |
4495********6838 |
003073 |
06/20/12 |
| MARKHAM, CARRIE |
7F-120757 |
2 |
49.00 |
5155********1466 |
051609 |
06/20/12 |
| MICHALEC, JOE |
7F-117800 |
2 |
32.00 |
4798********4246 |
078419 |
06/20/12 |
| OLSZEWSKI, HOLLY |
7F-116457 |
2 |
20.00 |
5518********8969 |
291466 |
06/20/12 |
| SAWIN, LONNI |
7F-116255 |
2 |
30.00 |
4266********3039 |
09363C |
06/20/12 |
| SMOYER, JOEL |
7F-120831 |
2 |
150.00 |
4128********9231 |
65665B |
06/20/12 |
| VANDERSTRAATEN, KATIE |
7F-120774 |
2 |
27.00 |
5491********7089 |
161561 |
06/20/12 |
| ZYWICKI, ANGELICA |
7F-116332 |
2 |
24.00 |
4282********7399 |
051609 |
06/20/12 |
| ZYWICKI, AUTUMN |
7F-116346 |
2 |
48.00 |
4282********7399 |
051609 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
281.00 |
| 9 |
Visa |
1021.00 |
| 2 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.00 |