Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, BRANDEE |
4J-002724 |
3 |
53.90 |
4190********5289 |
020235 |
05/15/13 |
| BLOOMQUIST, TRAVIS |
4J-999049209 |
3 |
64.29 |
4635********6861 |
005758 |
05/15/13 |
| COURTNEY, RONDA |
4J-008785 |
3 |
79.00 |
4323********5715 |
166753 |
05/15/13 |
| DIGNAM, JEN |
4J-660240128 |
3 |
91.85 |
6011********9859 |
01584R |
05/15/13 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
64.50 |
4342********0965 |
166754 |
05/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
69.00 |
4639********1273 |
045353 |
05/15/13 |
| MASSEY, CINDY |
4J-34216800 |
3 |
89.00 |
6011********8653 |
01580R |
05/15/13 |
| METZLER, DIANN |
4J-808625702 |
3 |
49.00 |
4021********5550 |
001141 |
05/15/13 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
102.17 |
4185********1200 |
795982 |
05/15/13 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
795981 |
05/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
37.73 |
4803********3986 |
217469 |
05/15/13 |
| STOVER, CHAYSE |
4J-000762 |
3 |
69.00 |
4718********7579 |
001146 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
642.49 |
| 2 |
Discover |
180.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.34 |