Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
64.50 |
4185********2945 |
602608 |
04/15/13 |
| BLOOMQUIST, TRAVIS |
4J-999049209 |
3 |
64.29 |
4635********6861 |
039436 |
04/15/13 |
| COURTNEY, RONDA |
4J-008785 |
3 |
81.53 |
4323********5715 |
658479 |
04/15/13 |
| DIGNAM, JEN |
4J-660240128 |
3 |
91.85 |
6011********9859 |
01527R |
04/15/13 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
64.50 |
4342********0965 |
616154 |
04/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4639********1273 |
042047 |
04/15/13 |
| METZLER, DIANN |
4J-808625702 |
3 |
49.00 |
4021********5550 |
000084 |
04/15/13 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
99.00 |
4185********1200 |
602606 |
04/15/13 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
602607 |
04/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
37.73 |
4803********3986 |
579487 |
04/15/13 |
| SHUE, ADRENNE |
4J-489324287 |
3 |
91.85 |
4653********0725 |
523533 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
611.30 |
| 1 |
Discover |
91.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.15 |