Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BECKI |
48-34407417 |
4 |
62.54 |
4426********6056 |
513278 |
04/25/13 |
| FLAMING, BRTTANY |
48-206721172 |
4 |
51.94 |
4366********2508 |
024059 |
04/25/13 |
| HOULE, HEATHER |
48-012405 |
4 |
62.54 |
5371********5025 |
090407 |
04/25/13 |
| JUKER, CASSIE |
48-668541999 |
4 |
25.00 |
4366********9829 |
023576 |
04/25/13 |
| KOCH, KELLY |
48-705757360 |
4 |
51.94 |
4366********7817 |
017981 |
04/25/13 |
| MUSICK, THERESA |
48-272668484 |
4 |
51.94 |
3713*******1004 |
157176 |
04/25/13 |
| ROSENTHAL, SUSIE |
48-012312 |
4 |
41.34 |
4417********5991 |
03781C |
04/25/13 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
56.84 |
4758********8403 |
590565 |
04/25/13 |
| SYKES, ANGIE |
48-771075271 |
4 |
51.94 |
4366********7817 |
025598 |
04/25/13 |
| TU-TYGRS, DANIEL |
48-010148 |
4 |
27.25 |
4366********1282 |
023575 |
04/25/13 |
| WEBB, TEDDI ANN |
48-540946454 |
4 |
51.94 |
4366********4924 |
023577 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 1 |
MasterCard |
62.54 |
| 9 |
Visa |
420.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.21 |