Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, TERESA |
6J-603786748 |
4 |
79.00 |
4185********1428 |
03409B |
07/25/13 |
| BERTRAM, TERI |
6J-137609338 |
4 |
53.90 |
4479********7934 |
059112 |
07/25/13 |
| BRALEY, KALI |
6J-573006374 |
4 |
49.00 |
4264********8317 |
071113 |
07/25/13 |
| BRELHORST, JUSTIN |
6J-659064729 |
4 |
79.00 |
4060********4873 |
031108 |
07/25/13 |
| BRYAN, AMBER |
6J-205202232 |
4 |
54.00 |
5238********4911 |
305201 |
07/25/13 |
| CARRAO, ANDREA |
6J-647857913 |
4 |
55.30 |
4060********4873 |
031108 |
07/25/13 |
| CONOVER, TIMOTHY |
6J-767958930 |
4 |
53.90 |
4359********6409 |
705211 |
07/25/13 |
| DUNLOP, KIM |
6J-479907913 |
4 |
10.80 |
5424********8527 |
52501P |
07/25/13 |
| GIFFORD, ELIZABETH |
6J-683192061 |
4 |
53.90 |
5538********0366 |
072511 |
07/25/13 |
| HARGREAVES, LYNDA |
6J-223351004 |
4 |
34.00 |
5401********2599 |
03410Z |
07/25/13 |
| HOCK, KANDIS |
6J-698741041 |
4 |
84.00 |
5465********3006 |
071113 |
07/25/13 |
| JESKO, DAWN |
6J-3254005 |
4 |
39.00 |
4430********4594 |
103119 |
07/25/13 |
| KAGEL, BERNADETTE |
6J-425872301 |
4 |
84.00 |
4347********3777 |
031108 |
07/25/13 |
| KELLY, VAL |
6J-157711826 |
4 |
69.00 |
4535********0564 |
001614 |
07/25/13 |
| KUCHARSKI, KATHY |
6J-159019696 |
4 |
29.00 |
5150********0827 |
072512 |
07/25/13 |
| MADSEN, CHERYL |
6J-810003994 |
4 |
37.80 |
4342********3199 |
361039 |
07/25/13 |
| MADSEN, REBECCA |
6J-315595736 |
4 |
37.80 |
4342********3199 |
170648 |
07/25/13 |
| MANIACI, ANTHONY |
6J-719903652 |
4 |
6.80 |
4233********5125 |
03423B |
07/25/13 |
| MIKSA, SHIRLEY |
6J-534650297 |
4 |
69.00 |
5459********6043 |
071113 |
07/25/13 |
| PETOSKEY, SUE |
6J-162131522 |
4 |
39.00 |
4266********4055 |
03414C |
07/25/13 |
| PRELESNIK, NICOLE |
6J-165468427 |
4 |
89.00 |
6011********8588 |
02583R |
07/25/13 |
| SCHUMACHER, STEPHANIE |
6J-185273478 |
4 |
79.00 |
4121********6550 |
003644 |
07/25/13 |
| SLONE, RHONDA |
6J-880927411 |
4 |
69.00 |
4147********3246 |
03412C |
07/25/13 |
| TRACY, ASHLEY |
6J-759041481 |
4 |
64.00 |
5216********8410 |
047820 |
07/25/13 |
| WILDE, HEATHER |
6J-50955715 |
4 |
59.00 |
4266********4055 |
03412C |
07/25/13 |
| YUST, TINA |
6J-503290932 |
4 |
53.90 |
4060********6605 |
031108 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
398.70 |
| 17 |
Visa |
944.40 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1432.10 |