Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
64.50 |
4185********2945 |
489376 |
10/15/13 |
| BLOOMQUIST, TRAVIS |
4J-999049209 |
3 |
62.30 |
4635********6861 |
079830 |
10/15/13 |
| COURTNEY, RONDA |
4J-008785 |
3 |
79.00 |
4323********5715 |
006468 |
10/15/13 |
| DIGNAM, JEN |
4J-660240128 |
3 |
91.85 |
6011********9859 |
01584R |
10/15/13 |
| GONZALEZ, SUZANNE |
4J-497460445 |
3 |
81.53 |
5178********7963 |
07503Z |
10/15/13 |
| HOUSLEY, REBEKAH |
4J-001788 |
3 |
69.00 |
5491********7375 |
01543B |
10/15/13 |
| HOWSER, SARAH |
4J-320422363 |
3 |
5.00 |
4761********2911 |
035917 |
10/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4427********3621 |
064906 |
10/15/13 |
| MASSEY, CINDY |
4J-34216800 |
3 |
89.00 |
6011********8653 |
01529R |
10/15/13 |
| MATTHEWS, JULIE |
4J-667034573 |
3 |
53.90 |
4357********7962 |
000298 |
10/15/13 |
| PATERSON, MARISSA |
4J-849347756 |
3 |
5.00 |
4919********7301 |
712408 |
10/15/13 |
| RAND, JANIS |
4J-885422401 |
3 |
57.07 |
4411********2625 |
054906 |
10/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
161691 |
10/15/13 |
| YODER, AMY |
4J-007166 |
3 |
49.00 |
4340********9946 |
159766 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.53 |
| 10 |
Visa |
385.77 |
| 2 |
Discover |
180.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.15 |