Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ERICA |
4J-91745125 |
4 |
91.85 |
4663********2808 |
08754A |
08/25/13 |
| GROCE, JANELLE |
4J-001448 |
4 |
99.00 |
5438********3417 |
H70589 |
08/25/13 |
| HEDENKAMP, JILL |
4J-452033744 |
4 |
69.00 |
4342********9858 |
323512 |
08/25/13 |
| JONES, LISA |
4J-005522 |
4 |
71.21 |
4653********8721 |
307927 |
08/25/13 |
| KIEHN, AMIE USE |
4J-102351689 |
4 |
69.00 |
4868********8507 |
323514 |
08/25/13 |
| MASTINE, SHANNON |
4J-009380 |
4 |
42.90 |
4653********5643 |
307926 |
08/25/13 |
| MCDERMOTT, KAYLA |
4J-895652225 |
4 |
5.00 |
4185********4194 |
367967 |
08/25/13 |
| MCDERMOTT, MARSHA |
4J-007248 |
4 |
10.00 |
4185********4194 |
367965 |
08/25/13 |
| MCDERMOTT, SHELBY |
4J-925466928 |
4 |
10.00 |
4185********4194 |
367968 |
08/25/13 |
| MCKINSTRY, LOGAN |
4J-738707081 |
4 |
5.00 |
4190********2128 |
012266 |
08/25/13 |
| OSBORNE, DIANA |
4J-68531054 |
4 |
74.00 |
4342********1054 |
323513 |
08/25/13 |
| TONEY, LORI |
4J-175400227 |
4 |
76.37 |
4266********0790 |
08718B |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 11 |
Visa |
524.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.33 |