Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
5.00 |
4185********2945 |
917449 |
08/15/13 |
| BETTENCOURT, BRANDEE |
4J-002724 |
3 |
5.00 |
4190********5289 |
009496 |
08/15/13 |
| COURTNEY, RONDA |
4J-008785 |
3 |
5.00 |
4323********5715 |
258251 |
08/15/13 |
| DIGNAM, JEN |
4J-660240128 |
3 |
5.00 |
6011********9859 |
01556R |
08/15/13 |
| HERNANDEZ, CHRISTINA |
4J-009692 |
3 |
64.50 |
4342********1021 |
109453 |
08/15/13 |
| HOUSLEY, REBEKAH |
4J-001788 |
3 |
71.21 |
5491********7375 |
01586B |
08/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4427********3621 |
072109 |
08/15/13 |
| MASSEY, CINDY |
4J-34216800 |
3 |
89.00 |
6011********8653 |
01573R |
08/15/13 |
| MICHALAK, CHELSEA |
4J-010115 |
3 |
99.00 |
4185********1200 |
917447 |
08/15/13 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
49.00 |
4185********1200 |
917448 |
08/15/13 |
| OGLE, SARAH |
4J-101711437 |
3 |
89.00 |
4653********6376 |
305770 |
08/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
681187 |
08/15/13 |
| STOVER, CHAYSE |
4J-000762 |
3 |
69.00 |
4718********7579 |
001198 |
08/15/13 |
| YODER, AMY |
4J-007166 |
3 |
53.90 |
4340********9946 |
531604 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.21 |
| 11 |
Visa |
449.40 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.61 |