Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, TERESA |
6J-603786748 |
4 |
79.00 |
4185********1428 |
01702B |
02/25/14 |
| BERTRAM, TERI |
6J-137609338 |
4 |
49.00 |
4479********8120 |
056065 |
02/25/14 |
| CONOVER, TIMOTHY |
6J-767958930 |
4 |
53.90 |
4359********6409 |
705201 |
02/25/14 |
| DUNLOP, KIM |
6J-479907913 |
4 |
10.80 |
5424********5185 |
18028P |
02/25/14 |
| HARGREAVES, LYNDA |
6J-223351004 |
4 |
34.00 |
5401********2599 |
01706Z |
02/25/14 |
| HOCK, KANDIS |
6J-698741041 |
4 |
84.00 |
5465********8278 |
071056 |
02/25/14 |
| JESKO, DAWN |
6J-3254005 |
4 |
39.00 |
4430********4594 |
020498 |
02/25/14 |
| KAGEL, BERNADETTE |
6J-425872301 |
4 |
49.00 |
4347********2157 |
061008 |
02/25/14 |
| KELLY, VAL |
6J-157711826 |
4 |
13.80 |
4535********0564 |
000948 |
02/25/14 |
| KUCHARSKI, KATHY |
6J-159019696 |
4 |
31.90 |
4888********0589 |
015013 |
02/25/14 |
| MADSEN, CHERYL |
6J-810003994 |
4 |
37.80 |
4342********3199 |
536352 |
02/25/14 |
| MADSEN, PAIGE |
6J-315595736 |
4 |
37.80 |
4342********3199 |
536349 |
02/25/14 |
| MANIACI, ANTHONY |
6J-719903652 |
4 |
37.40 |
5424********7449 |
17986P |
02/25/14 |
| MIKSA, SHIRLEY |
6J-534650297 |
4 |
69.00 |
5459********6043 |
071057 |
02/25/14 |
| PETOSKEY, SUE |
6J-162131522 |
4 |
39.00 |
4266********4055 |
01701C |
02/25/14 |
| PRELESNIK, NICOLE |
6J-165468427 |
4 |
9.80 |
6011********8588 |
02559R |
02/25/14 |
| TRACY, ASHLEY |
6J-759041481 |
4 |
64.00 |
5216********8410 |
572150 |
02/25/14 |
| WILDE, HEATHER |
6J-50955715 |
4 |
59.00 |
4266********4055 |
01699C |
02/25/14 |
| YUST, TINA |
6J-503290932 |
4 |
53.90 |
4060********6605 |
061008 |
02/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
299.20 |
| 12 |
Visa |
543.10 |
| 1 |
Discover |
9.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.10 |