Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIETZ, DAWN |
2J-611285885 |
4 |
137.50 |
5416********5012 |
03468Z |
04/25/13 |
| FIELDS, MORGAN |
2J-396013744 |
4 |
0.29 |
4610********8739 |
080407 |
04/25/13 |
| HANNON, CINDY |
2J-94168533 |
4 |
137.50 |
4411********2879 |
080407 |
04/25/13 |
| HOPIDA, ALMA |
2J-819159818 |
4 |
39.00 |
4342********8493 |
295563 |
04/25/13 |
| HUMPHREYS, MINNIE |
2J-695023957 |
4 |
39.00 |
5146********2886 |
54367F |
04/25/13 |
| KLINGLER, KATIE |
2J-925217162 |
4 |
86.90 |
4266********7973 |
03464B |
04/25/13 |
| KUYKENDALL, CHERYL |
2J-760695014 |
4 |
79.00 |
4610********5562 |
080407 |
04/25/13 |
| LAROSE, CAROLE |
2J-310170731 |
4 |
86.90 |
5466********3206 |
03467P |
04/25/13 |
| LEE, DEBBIE |
2J-262135717 |
4 |
86.90 |
4802********7225 |
034806 |
04/25/13 |
| LILLICH, KRISTEN |
2J-814914118 |
4 |
35.00 |
4610********9074 |
080407 |
04/25/13 |
| NOTHNAGEL, KATIE |
2J-153125510 |
4 |
79.00 |
5424********3437 |
49350P |
04/25/13 |
| TURMEL, MICHELLE |
2J-482185544 |
4 |
39.00 |
4342********7156 |
107431 |
04/25/13 |
| WILLETT, PATRICIA |
2J-19090881 |
4 |
39.00 |
4610********6892 |
080407 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
342.40 |
| 9 |
Visa |
542.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.99 |