Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
4254********2711 |
714816 |
12/15/11 |
| JONES, LISA |
4J-005522 |
3 |
71.21 |
4653********0929 |
106717 |
12/15/11 |
| MICHALAK, CHELSEA 1 |
4J-010115 |
3 |
102.17 |
4185********2204 |
241483 |
12/15/11 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********2204 |
241484 |
12/15/11 |
| MINTY, JENNIFER |
4J-001590 |
3 |
5.00 |
4833********4156 |
013210 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
311.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.28 |