Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, TERESA |
6J-603786748 |
4 |
79.00 |
4185********1428 |
01664B |
05/27/14 |
| DUNLOP, KIM |
6J-479907913 |
4 |
54.00 |
5424********5185 |
34480Y |
05/27/14 |
| HOCK, KANDIS |
6J-698741041 |
4 |
84.00 |
5465********3709 |
062722 |
05/27/14 |
| JESKO, DAWN |
6J-3254005 |
4 |
39.00 |
4430********4594 |
761480 |
05/27/14 |
| KAGEL, BERNADETTE |
6J-425872301 |
4 |
49.00 |
4347********2157 |
012707 |
05/27/14 |
| KUCHARSKI, KATHY |
6J-159019696 |
4 |
31.90 |
5150********6063 |
052707 |
05/27/14 |
| MADSEN, CHERYL |
6J-810003994 |
4 |
37.80 |
4342********1774 |
192124 |
05/27/14 |
| MADSEN, PAIGE |
6J-315595736 |
4 |
37.80 |
4342********1774 |
254757 |
05/27/14 |
| MANIACI, ANTHONY |
6J-719903652 |
4 |
37.40 |
5424********7449 |
34494P |
05/27/14 |
| MIKSA, SHIRLEY |
6J-534650297 |
4 |
69.00 |
5459********6043 |
062722 |
05/27/14 |
| PETOSKEY, SUE |
6J-162131522 |
4 |
39.00 |
4147********2137 |
01665C |
05/27/14 |
| PRELESNIK, NICOLE |
6J-165468427 |
4 |
49.00 |
6011********8588 |
02794R |
05/27/14 |
| SLONE, RHONDA |
6J-880927411 |
4 |
69.00 |
4147********2554 |
01669C |
05/27/14 |
| WILDE, HEATHER |
6J-50955715 |
4 |
59.00 |
4147********2137 |
01665C |
05/27/14 |
| YUST, TINA |
6J-503290932 |
4 |
53.90 |
4060********6605 |
012707 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
276.30 |
| 9 |
Visa |
463.50 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.80 |