Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, ROBIN |
6J-168372728 |
2 |
5.00 |
4479********3853 |
032105 |
09/10/13 |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
045693 |
09/10/13 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
39.00 |
4432********3990 |
015709 |
09/10/13 |
| CETNAROWSKI, MICHELLE |
6J-651635633 |
2 |
89.00 |
5106********9710 |
091051 |
09/10/13 |
| CHRISTIANSON, DEBBIE |
6J-570966855 |
2 |
9.00 |
4806********8238 |
669926 |
09/10/13 |
| FENDRYK, BETH |
6J-424267673 |
2 |
69.00 |
5106********7921 |
091004 |
09/10/13 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
091016 |
09/10/13 |
| LIMON, DANIELLE |
6J-475279017 |
2 |
97.90 |
5538********9474 |
091027 |
09/10/13 |
| LYNCH, TYSON |
6J-356675199 |
2 |
49.00 |
5147********9175 |
281259 |
09/10/13 |
| MOORE, JOANN |
6J-247818447 |
2 |
89.00 |
4259********9372 |
940057 |
09/10/13 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
49.00 |
4264********2968 |
054608 |
09/10/13 |
| QUIGLEY, KENDRA |
6J-392656868 |
2 |
97.90 |
5459********5180 |
054608 |
09/10/13 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
831083 |
09/10/13 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
29.00 |
4323********6519 |
939001 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
445.70 |
| 8 |
Visa |
303.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.70 |