Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEMBREE, SHANNON |
5J-006882 |
1 |
39.00 |
5538********2494 |
331387 |
01/01/14 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
063446 |
01/01/14 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
113397 |
01/01/14 |
| MIHOVICIH, SANDY |
5J-906159101 |
1 |
79.00 |
5403********1733 |
063446 |
01/01/14 |
| PERALES, CYNTHIA |
5J-005099 |
1 |
7.80 |
5438********5530 |
H64275 |
01/01/14 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00112R |
01/01/14 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6107 |
539010 |
01/01/14 |
| WELLS, LAURA |
5J-008019 |
1 |
42.90 |
5262********6637 |
080628 |
01/01/14 |
| WIRSTLIN, JENNIFER |
5J-005858 |
1 |
15.80 |
5148********4623 |
03451B |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 7 |
MasterCard |
297.50 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.50 |