Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENASSI, AMANDA |
4J-010399 |
3 |
59.00 |
4342********4044 |
975022 |
05/15/12 |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
5178********7784 |
05578B |
05/15/12 |
| GODDEN, SHAWN |
4J-167943394 |
3 |
66.56 |
4342********3901 |
137757 |
05/15/12 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
5.00 |
4342********0965 |
995753 |
05/15/12 |
| KEY, KELLY |
4J-006245 |
3 |
66.56 |
4342********3901 |
101967 |
05/15/12 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
102.17 |
4185********2204 |
925319 |
05/15/12 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********2204 |
925320 |
05/15/12 |
| RIDER, DEBBIE |
4J-009425 |
3 |
37.73 |
4602********5663 |
924117 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 7 |
Visa |
390.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.92 |