Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, ROBIN |
6J-168372728 |
2 |
86.90 |
4479********3853 |
067776 |
08/10/13 |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
055087 |
08/10/13 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
7.80 |
4432********3990 |
016373 |
08/10/13 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
081006 |
08/10/13 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
081018 |
08/10/13 |
| LYNCH, TYSON |
6J-356675199 |
2 |
53.90 |
5147********9175 |
851284 |
08/10/13 |
| MIELKE, AUDREY |
6J-67728532 |
2 |
39.00 |
4037********7208 |
700105 |
08/10/13 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
49.00 |
4264********2968 |
075045 |
08/10/13 |
| QUIGLEY, KENDRA |
6J-392656868 |
2 |
97.90 |
5459********5180 |
075045 |
08/10/13 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
592692 |
08/10/13 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
29.00 |
4323********6519 |
973007 |
08/10/13 |
| SUMNER, KARMIN |
6J-650037923 |
2 |
97.90 |
4060********1159 |
045008 |
08/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
263.70 |
| 8 |
Visa |
392.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.30 |