Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
045420 |
07/10/13 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
7.80 |
4432********3990 |
031694 |
07/10/13 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
071006 |
07/10/13 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
071015 |
07/10/13 |
| LYNCH, TYSON |
6J-356675199 |
2 |
53.90 |
5147********9175 |
554457 |
07/10/13 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
42.90 |
4037********7208 |
600144 |
07/10/13 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
97.90 |
4264********2968 |
064423 |
07/10/13 |
| QUIGLEY, KENDRA |
6J-392656868 |
2 |
97.90 |
5459********5180 |
064424 |
07/10/13 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
605117 |
07/10/13 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
31.90 |
4323********6519 |
893466 |
07/10/13 |
| SUMNER, KARMIN |
6J-650037923 |
2 |
89.00 |
4060********1159 |
034407 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
263.70 |
| 7 |
Visa |
352.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.20 |