Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, ROBIN |
6J-168372728 |
2 |
86.90 |
4479********3853 |
034623 |
06/10/13 |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
005308 |
06/10/13 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
7.80 |
4432********3990 |
005802 |
06/10/13 |
| CHASON, LAURA |
6J-395424108 |
2 |
59.00 |
4432********6880 |
007636 |
06/10/13 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
061006 |
06/10/13 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
061016 |
06/10/13 |
| LYNCH, TYSON |
6J-356675199 |
2 |
49.00 |
5147********9175 |
350025 |
06/10/13 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
42.90 |
4037********7208 |
600130 |
06/10/13 |
| QUIGLEY, KENDRA |
6J-392656868 |
2 |
97.90 |
5459********5180 |
060301 |
06/10/13 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
201216 |
06/10/13 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
29.00 |
4323********6519 |
440089 |
06/10/13 |
| SCHRAML, CHRISTINE |
6J-785938896 |
2 |
53.90 |
4480********2122 |
000725 |
06/10/13 |
| SUMNER, KARMIN |
6J-650037923 |
2 |
17.80 |
4060********1159 |
010307 |
06/10/13 |
| TRAD, AUDREY |
6J-694490679 |
2 |
89.00 |
5439********0479 |
000727 |
06/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
347.80 |
| 9 |
Visa |
380.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.10 |