Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENASSI, AMANDA |
4J-010399 |
3 |
59.00 |
4342********4044 |
170314 |
04/16/12 |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
5178********7784 |
03754Z |
04/16/12 |
| GODDEN, SHAWN |
4J-167943394 |
3 |
66.56 |
4342********3901 |
203127 |
04/16/12 |
| JONES, LISA |
4J-005522 |
3 |
71.21 |
4653********8721 |
717600 |
04/16/12 |
| KEY, KELLY |
4J-006245 |
3 |
66.56 |
4342********3901 |
167960 |
04/16/12 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
102.17 |
4185********2204 |
095086 |
04/16/12 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********2204 |
095080 |
04/16/12 |
| RIDER, DEBBIE |
4J-009425 |
3 |
37.73 |
4602********5663 |
079343 |
04/16/12 |
| STERGAR, TOM |
4J-010528 |
3 |
5.00 |
4833********9630 |
002109 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 8 |
Visa |
462.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.13 |