Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
5.00 |
4185********2945 |
086720 |
12/15/13 |
| BETTENCOURT, BRANDEE |
4J-002724 |
3 |
53.90 |
4190********5289 |
019616 |
12/15/13 |
| COURTNEY, RONDA |
4J-008785 |
3 |
81.53 |
4323********5715 |
876290 |
12/15/13 |
| FULLER, MICHELE |
4J-119891669 |
3 |
99.00 |
4060********8922 |
06128C |
12/15/13 |
| GONZALEZ, SUZANNE |
4J-497460445 |
3 |
81.53 |
5178********7963 |
06130Z |
12/15/13 |
| HOWSER, SARAH |
4J-320422363 |
3 |
5.00 |
4761********2911 |
044732 |
12/15/13 |
| MARTINEZ, MINDY |
4J-005966 |
3 |
5.00 |
4427********3621 |
033209 |
12/15/13 |
| MATTHEWS, JULIE |
4J-667034573 |
3 |
53.90 |
4357********7962 |
614939 |
12/15/13 |
| PATERSON, MARISSA |
4J-849347756 |
3 |
39.00 |
4919********7301 |
877942 |
12/15/13 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
776756 |
12/15/13 |
| YODER, AMY |
4J-007166 |
3 |
53.90 |
4340********9946 |
782724 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.53 |
| 10 |
Visa |
401.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.76 |