Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
5.00 |
4185********2945 |
381856 |
09/15/13 |
| BETTENCOURT, BRANDEE |
4J-002724 |
3 |
5.00 |
4190********5289 |
028921 |
09/15/13 |
| COURTNEY, RONDA |
4J-008785 |
3 |
5.00 |
4323********5715 |
093842 |
09/15/13 |
| HOUSLEY, REBEKAH |
4J-001788 |
3 |
71.21 |
5491********7375 |
01590B |
09/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4427********3621 |
002217 |
09/15/13 |
| MASSEY, CINDY |
4J-34216800 |
3 |
89.00 |
6011********8653 |
01573R |
09/15/13 |
| MATTHEWS, JULIE |
4J-667034573 |
3 |
53.90 |
4357********7962 |
167694 |
09/15/13 |
| METZLER, DIANN |
4J-808625702 |
3 |
5.00 |
4021********5550 |
001194 |
09/15/13 |
| MICHALAK, WAYNE A |
4J-009956 |
3 |
53.90 |
4185********1200 |
381857 |
09/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
702565 |
09/15/13 |
| YODER, AMY |
4J-007166 |
3 |
53.90 |
4340********9946 |
859741 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.21 |
| 9 |
Visa |
191.70 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.91 |