Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, TERESA |
6J-603786748 |
4 |
79.00 |
4185********1428 |
05860B |
12/26/13 |
| BERTRAM, TERI |
6J-137609338 |
4 |
4.80 |
4479********7934 |
033090 |
12/26/13 |
| CONOVER, TIMOTHY |
6J-767958930 |
4 |
49.00 |
4359********6409 |
606252 |
12/26/13 |
| DUNLOP, KIM |
6J-479907913 |
4 |
54.00 |
5424********5185 |
88067P |
12/26/13 |
| HARGREAVES, LYNDA |
6J-223351004 |
4 |
34.00 |
5401********2599 |
05869Z |
12/26/13 |
| HOCK, KANDIS |
6J-698741041 |
4 |
84.00 |
5465********8278 |
062528 |
12/26/13 |
| JESKO, DAWN |
6J-3254005 |
4 |
39.00 |
4430********4594 |
587470 |
12/26/13 |
| KELLY, VAL |
6J-157711826 |
4 |
13.80 |
4535********0564 |
001040 |
12/26/13 |
| MANIACI, ANTHONY |
6J-719903652 |
4 |
34.00 |
5424********7449 |
88053P |
12/26/13 |
| MIKSA, SHIRLEY |
6J-534650297 |
4 |
69.00 |
5459********6043 |
062528 |
12/26/13 |
| PETOSKEY, SUE |
6J-162131522 |
4 |
39.00 |
4266********4055 |
05870C |
12/26/13 |
| PRELESNIK, NICOLE |
6J-165468427 |
4 |
9.80 |
6011********8588 |
02601R |
12/26/13 |
| SLONE, RHONDA |
6J-880927411 |
4 |
69.00 |
4147********3246 |
05861C |
12/26/13 |
| TRACY, ASHLEY |
6J-759041481 |
4 |
64.00 |
5216********8410 |
108500 |
12/26/13 |
| WILDE, HEATHER |
6J-50955715 |
4 |
59.00 |
4266********4055 |
05862C |
12/26/13 |
| YUST, TINA |
6J-503290932 |
4 |
53.90 |
4060********6605 |
082507 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
339.00 |
| 9 |
Visa |
406.50 |
| 1 |
Discover |
9.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.30 |