Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
5.00 |
4185********2945 |
347922 |
01/15/14 |
| COURTNEY, RONDA |
4J-008785 |
3 |
81.53 |
4323********5715 |
423478 |
01/15/14 |
| FULLER, MICHELE |
4J-119891669 |
3 |
99.00 |
4060********8922 |
06396C |
01/15/14 |
| GONZALEZ, SUZANNE |
4J-497460445 |
3 |
81.53 |
5178********7963 |
06410Z |
01/15/14 |
| HOWSER, SARAH |
4J-320422363 |
3 |
5.00 |
4761********2911 |
040887 |
01/15/14 |
| METZLER, DIANN |
4J-808625702 |
3 |
49.00 |
5438********6399 |
H66190 |
01/15/14 |
| PATERSON, MARISSA |
4J-849347756 |
3 |
39.00 |
4919********7301 |
321744 |
01/15/14 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
417096 |
01/15/14 |
| RINALDI, ADINA |
4J-009998 |
3 |
38.45 |
4190********4464 |
005569 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.53 |
| 7 |
Visa |
272.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.51 |