Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, DAWN |
4J-010347 |
3 |
5.00 |
4185********2945 |
688081 |
02/16/14 |
| BLOOMQUIST, TRAVIS |
4J-999049209 |
3 |
64.29 |
4635********2771 |
080505 |
02/16/14 |
| COURTNEY, RONDA |
4J-008785 |
3 |
5.00 |
4323********5715 |
477483 |
02/16/14 |
| DELMONICO, CATHERINE |
4J-678314537 |
3 |
81.53 |
4492********6002 |
092533 |
02/16/14 |
| FULLER, MICHELE |
4J-119891669 |
3 |
102.17 |
4060********8922 |
09593C |
02/16/14 |
| GONZALEZ, SUZANNE |
4J-497460445 |
3 |
79.00 |
5178********7963 |
09612Z |
02/16/14 |
| HOWSER, SARAH |
4J-320422363 |
3 |
5.00 |
4761********2911 |
090650 |
02/16/14 |
| PATERSON, MARISSA |
4J-849347756 |
3 |
39.00 |
4919********7301 |
741973 |
02/16/14 |
| RIDER, DEBBIE |
4J-009425 |
3 |
5.00 |
4803********3986 |
236693 |
02/16/14 |
| WEISBECK, STEVIE |
4J-912459095 |
3 |
99.00 |
4342********2927 |
366624 |
02/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 9 |
Visa |
405.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.99 |