Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
5178********7784 |
06601B |
08/15/12 |
| DIGNAM, JEN |
4J-660240128 |
3 |
89.00 |
6011********9859 |
01573R |
08/15/12 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
64.50 |
4342********0965 |
210716 |
08/15/12 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4389********2368 |
033748 |
08/15/12 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
102.17 |
4185********1200 |
945677 |
08/15/12 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
945678 |
08/15/12 |
| RIDER, DEBBIE |
4J-009425 |
3 |
37.73 |
4803********3986 |
403380 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 5 |
Visa |
263.30 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.30 |