Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREEDEN, HEATHER |
4J-007708 |
3 |
79.00 |
5178********7784 |
07497B |
11/15/12 |
| DIGNAM, JEN |
4J-660240128 |
3 |
5.00 |
6011********9859 |
01511R |
11/15/12 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
5.00 |
4342********0965 |
959694 |
11/15/12 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4639********1273 |
050931 |
11/15/12 |
| METZLER, DIANN |
4J-808625702 |
3 |
49.00 |
4021********5550 |
000861 |
11/15/12 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
102.17 |
4185********1200 |
785900 |
11/15/12 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
785901 |
11/15/12 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
186252 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 6 |
Visa |
220.07 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.07 |