Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, MAGGIE |
SJ-13WB197244 |
2 |
32.48 |
4744********6454 |
122452 |
12/05/13 |
| CONTRERAS, ASHLEY |
SJ-13WB144268 |
2 |
32.48 |
4225********1942 |
928459 |
12/05/13 |
| DEAN, DIANE |
SJ-13WB154451 |
2 |
32.48 |
3797*******1007 |
186323 |
12/05/13 |
| HAUGSTAD, ERIN |
SJ-13WB159077 |
2 |
32.48 |
4147********0637 |
005012 |
12/05/13 |
| JUDE, DANIELLE |
SJ-13WB23733 |
2 |
32.48 |
4744********9784 |
172155 |
12/05/13 |
| MOLINAR, KARLA |
SJ-13WB103071 |
2 |
32.48 |
4868********5604 |
586009 |
12/05/13 |
| PEREZ, NOELIA |
SJ-13WB153046 |
2 |
32.48 |
4744********9602 |
182950 |
12/05/13 |
| STUTZ, LINDA |
SJ-13WB075591 |
2 |
32.48 |
4327********8678 |
05610A |
12/05/13 |
| WILLIAMS, MELISSA |
SJ-13WB41862 |
2 |
32.48 |
4744********7402 |
122055 |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
259.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.32 |