Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
5.00 |
4185********2945 |
489879 |
07/15/13 |
| BETTENCOURT, BRANDEE |
4J-002724 |
3 |
5.00 |
4190********5289 |
032738 |
07/15/13 |
| BLOOMQUIST, TRAVIS |
4J-999049209 |
3 |
64.29 |
4635********6861 |
099907 |
07/15/13 |
| COURTNEY, RONDA |
4J-008785 |
3 |
5.00 |
4323********5715 |
477193 |
07/15/13 |
| DIGNAM, JEN |
4J-660240128 |
3 |
5.00 |
6011********9859 |
01540R |
07/15/13 |
| HEDENKAMP, JILL |
4J-452033744 |
3 |
69.00 |
4342********9858 |
176182 |
07/15/13 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
5.00 |
4342********0965 |
516718 |
07/15/13 |
| HOUSLEY, REBEKAH |
4J-001788 |
3 |
71.21 |
5491********7375 |
01582B |
07/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4639********1273 |
044808 |
07/15/13 |
| MASSEY, CINDY |
4J-34216800 |
3 |
5.00 |
6011********8653 |
01510R |
07/15/13 |
| METZLER, DIANN |
4J-808625702 |
3 |
5.00 |
4021********5550 |
001223 |
07/15/13 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
102.17 |
4185********1200 |
489883 |
07/15/13 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
489880 |
07/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
738238 |
07/15/13 |
| STOVER, CHAYSE |
4J-000762 |
3 |
69.00 |
4718********7579 |
001228 |
07/15/13 |
| YODER, AMY |
4J-007166 |
3 |
42.90 |
4340********9946 |
206074 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.21 |
| 13 |
Visa |
436.26 |
| 2 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.47 |