Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
015272 |
10/10/13 |
| CHRISTIANSON, DEBBIE |
6J-570966855 |
2 |
9.00 |
4806********8238 |
806465 |
10/10/13 |
| LYNCH, TYSON |
6J-356675199 |
2 |
53.90 |
5147********9175 |
181408 |
10/10/13 |
| MOORE, JOANN |
6J-247818447 |
2 |
89.00 |
4259********9372 |
178847 |
10/10/13 |
| PROCHNOW, KATHY |
6J-891040223 |
2 |
49.00 |
4264********2968 |
061201 |
10/10/13 |
| QUIGLEY, KENDRA |
6J-392656868 |
2 |
89.00 |
5459********5180 |
061201 |
10/10/13 |
| SCHMALZ, CHRIS |
6J-163862893 |
2 |
29.00 |
4323********6519 |
511501 |
10/10/13 |
| SCHMALZ, TERESA |
6J-945269104 |
2 |
31.90 |
4323********6519 |
576221 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.90 |
| 6 |
Visa |
261.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.80 |