Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
045263 |
04/10/14 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
42.90 |
4432********3990 |
012350 |
04/10/14 |
| CETNAROWSKI, MICHELLE |
6J-651635633 |
2 |
89.00 |
5106********4920 |
041047 |
04/10/14 |
| CHRISTIANSON, DEBBIE |
6J-570966855 |
2 |
60.00 |
4806********4839 |
378496 |
04/10/14 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
041019 |
04/10/14 |
| LYNCH, TYSON |
6J-356675199 |
2 |
9.80 |
5147********9175 |
002625 |
04/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.70 |
| 3 |
Visa |
156.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.60 |