Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
5178********7784 |
05848B |
09/17/12 |
| DIGNAM, JEN |
4J-660240128 |
3 |
5.00 |
6011********9859 |
01752R |
09/17/12 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
64.50 |
4342********0965 |
555893 |
09/17/12 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4389********2368 |
033503 |
09/17/12 |
| METZLER, DIANN |
4J-808625702 |
3 |
49.00 |
4021********5550 |
000837 |
09/17/12 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
99.00 |
4185********1200 |
228737 |
09/17/12 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
228738 |
09/17/12 |
| RIDER, DEBBIE |
4J-009425 |
3 |
37.73 |
4803********3986 |
165221 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 6 |
Visa |
309.13 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.13 |