Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENASSI, AMANDA |
4J-010399 |
3 |
59.00 |
4342********4044 |
071672 |
02/15/12 |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
4254********2711 |
119545 |
02/15/12 |
| GODDEN, SHAWN |
4J-167943394 |
3 |
66.56 |
4342********3901 |
148282 |
02/15/12 |
| JONES, LISA |
4J-005522 |
3 |
71.21 |
4653********0929 |
396251 |
02/15/12 |
| KEY, KELLY |
4J-006245 |
3 |
66.56 |
4342********3901 |
148283 |
02/15/12 |
| MICHALAK, CHELSEA 1 |
4J-010115 |
3 |
102.17 |
4185********2204 |
490623 |
02/15/12 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********2204 |
490622 |
02/15/12 |
| STERGAR, TOM |
4J-010528 |
3 |
57.07 |
5466********1708 |
07163Z |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.07 |
| 7 |
Visa |
498.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.47 |