Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOMQUIST, TRAVIS |
4J-999049209 |
3 |
64.29 |
4635********6861 |
041740 |
03/15/13 |
| DIGNAM, JEN |
4J-660240128 |
3 |
91.85 |
6011********9859 |
01505R |
03/15/13 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
66.56 |
4342********0965 |
375600 |
03/15/13 |
| KIEHN, AMIE |
4J-118601433 |
3 |
71.21 |
4868********8507 |
416546 |
03/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
71.21 |
4639********1273 |
044253 |
03/15/13 |
| METZLER, DIANN |
4J-808625702 |
3 |
49.00 |
4021********5550 |
000075 |
03/15/13 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
102.17 |
4185********1200 |
358125 |
03/15/13 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
358126 |
03/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
37.73 |
4803********3986 |
888896 |
03/15/13 |
| SHUE, ADRENNE |
4J-489324287 |
3 |
91.85 |
4653********0725 |
832523 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
607.92 |
| 1 |
Discover |
91.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.77 |