Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, ROBIN |
6J-168372728 |
2 |
5.00 |
4479********1805 |
041034 |
05/11/14 |
| BECKER, PAM |
6J-370804454 |
2 |
54.00 |
4313********5459 |
005637 |
05/11/14 |
| BLOEMERS, JENNIFER |
6J-578954707 |
2 |
42.90 |
4432********3990 |
459487 |
05/11/14 |
| CETNAROWSKI, MICHELLE |
6J-651635633 |
2 |
89.00 |
5106********4920 |
051155 |
05/11/14 |
| HAUTALA, AMANDA |
6J-113961757 |
2 |
42.90 |
5150********2872 |
051123 |
05/11/14 |
| LYNCH, TYSON |
6J-356675199 |
2 |
49.00 |
5147********9175 |
674332 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.90 |
| 3 |
Visa |
101.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.80 |