Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLAMING, BRTTANY |
48-206721172 |
4 |
51.94 |
4366********2508 |
022538 |
06/25/13 |
| HOULE, HEATHER |
48-012405 |
4 |
62.54 |
5371********5025 |
081607 |
06/25/13 |
| LAMKE, JESSICA |
48-117183803 |
4 |
62.54 |
5449********1480 |
H67933 |
06/25/13 |
| MUSICK, THERESA |
48-272668484 |
4 |
51.94 |
3713*******1004 |
166172 |
06/25/13 |
| ROSENTHAL, SUSIE |
48-012312 |
4 |
41.34 |
4417********5991 |
08278C |
06/25/13 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
56.84 |
4758********8403 |
851929 |
06/25/13 |
| SYKES, ANGIE |
48-771075271 |
4 |
51.94 |
4366********7817 |
026737 |
06/25/13 |
| TU-TYGRS, DANIEL |
48-010148 |
4 |
26.50 |
4366********1282 |
006266 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 2 |
MasterCard |
125.08 |
| 5 |
Visa |
228.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.58 |