Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLAMING, BRTTANY |
48-206721172 |
4 |
51.94 |
4366********2508 |
014578 |
07/25/13 |
| HOULE, HEATHER |
48-012405 |
4 |
62.54 |
5371********5025 |
011108 |
07/25/13 |
| LAMKE, JESSICA |
48-117183803 |
4 |
12.51 |
5449********1480 |
H72423 |
07/25/13 |
| MUSICK, THERESA |
48-272668484 |
4 |
51.94 |
3713*******1004 |
115544 |
07/25/13 |
| ROSENTHAL, SUSIE |
48-012312 |
4 |
41.34 |
4417********5991 |
03053C |
07/25/13 |
| SHREFFLER, KAREN |
48-616347663 |
4 |
56.84 |
4758********8403 |
973483 |
07/25/13 |
| SYKES, ANGIE |
48-771075271 |
4 |
51.94 |
4366********7817 |
011040 |
07/25/13 |
| TU-TYGRS, DANIEL |
48-010148 |
4 |
27.25 |
4366********1282 |
003526 |
07/25/13 |
| WEBB, TEDDI ANN |
48-540946454 |
4 |
20.00 |
4366********4924 |
014577 |
07/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 2 |
MasterCard |
75.05 |
| 6 |
Visa |
249.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.30 |