Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGMATA, JANET |
2J-540186090 |
3 |
59.00 |
5524********3162 |
05662P |
02/15/13 |
| BEARD, SYLVIA |
2J-995881249 |
3 |
42.90 |
4323********6108 |
799395 |
02/15/13 |
| BUDIONGAN, JANETH |
2J-61570374 |
3 |
39.00 |
4266********0817 |
05664B |
02/15/13 |
| DUMLAO, SHERWIN |
2J-256308552 |
3 |
59.00 |
4744********9234 |
195988 |
02/15/13 |
| EGELAND, SANDRA |
2J-138355529 |
3 |
54.95 |
4342********2567 |
632224 |
02/15/13 |
| FREEMAN, CAROL |
2J-730997259 |
3 |
42.90 |
4185********4509 |
05668A |
02/15/13 |
| GREENE, PAIGE |
2J-251009798 |
3 |
99.00 |
4744********1978 |
175383 |
02/15/13 |
| JONES, JEANNIE |
2J-401161468 |
3 |
59.00 |
6011********5942 |
01530P |
02/15/13 |
| KING, THEDA |
2J-819381661 |
3 |
35.00 |
4610********7797 |
045805 |
02/15/13 |
| MAASS, JANET |
2J-959727662 |
3 |
79.00 |
4342********4269 |
569805 |
02/15/13 |
| MAASS, LAUREN |
2J-701947240 |
3 |
25.00 |
4342********4269 |
604905 |
02/15/13 |
| MAASS, MADISON |
2J-576944815 |
3 |
25.00 |
4342********4269 |
526555 |
02/15/13 |
| MCDONALD, SARA |
2J-700159963 |
3 |
59.00 |
4323********6007 |
651786 |
02/15/13 |
| PORTER, MARTY |
2J-629290692 |
3 |
64.90 |
6011********3396 |
01581R |
02/15/13 |
| STONE, STEPHANIE |
2J-688353845 |
3 |
39.00 |
4342********8438 |
526554 |
02/15/13 |
| STROUD, PAIGE |
2J-768612325 |
3 |
49.95 |
4366********7929 |
009732 |
02/15/13 |
| ZIEGLER, HEATHER |
2J-699387850 |
3 |
39.00 |
4610********5698 |
045805 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 14 |
Visa |
688.70 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.60 |