Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOERNER, CAROLI, |
22-66230127 |
R |
42.90 |
5194********6876 |
000206 |
05/02/13 |
| BOERNER, VICTOR, |
22-798083419 |
R |
42.90 |
5194********6876 |
000207 |
05/02/13 |
| ECKLUND, EMILY, |
22-974084081 |
R |
39.00 |
5519********1023 |
H65181 |
05/02/13 |
| HOLDER, KAYLEY, |
22-517429263 |
R |
20.00 |
5513********9159 |
769836 |
05/02/13 |
| HOLDER, LORETTA, |
22-398726840 |
R |
82.16 |
5513********9159 |
769835 |
05/02/13 |
| JOZWIAK, AMBER, |
22-488134665 |
R |
42.90 |
4744********7877 |
141123 |
05/02/13 |
| WEYENBERG, SARA, |
22-775044185 |
R |
42.90 |
4631********6830 |
050913 |
05/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
226.96 |
| 2 |
Visa |
85.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.76 |