Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRZEJEWSKI, MICHAEL |
7F-120556 |
1 |
20.40 |
5443********9691 |
008192 |
04/07/14 |
| BROAD, MICHELLE |
7F-121823 |
1 |
300.00 |
5523********1113 |
T7700Z |
04/07/14 |
| BURKE, SUSAN |
7F-120573 |
1 |
268.00 |
5458********1884 |
00712T |
04/07/14 |
| FAGAN, TRUDA |
7F-116391 |
1 |
20.40 |
6011********2597 |
00791Q |
04/07/14 |
| KIEWIT, AMANDA |
7F-119931 |
1 |
281.00 |
5178********2964 |
09102Z |
04/07/14 |
| KORSON, JEFFERY |
7F-120611 |
1 |
27.00 |
4495********6948 |
018325 |
04/07/14 |
| NOVAK, MELISSA |
7F-123170 |
1 |
27.00 |
5518********5618 |
577301 |
04/07/14 |
| REHMANN, SUE |
7F-119371 |
1 |
27.00 |
5157********3651 |
28718Z |
04/07/14 |
| SAWIN, LONNI |
7F-116255 |
1 |
30.00 |
4147********0856 |
09066C |
04/07/14 |
| SIKA, BREANNE |
7F-124584 |
1 |
27.00 |
4289********6107 |
954647 |
04/07/14 |
| ZYWICKI, KRISTINA |
7F-121691 |
1 |
27.00 |
5424********6899 |
111093 |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
950.40 |
| 3 |
Visa |
84.00 |
| 1 |
Discover |
20.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.80 |