Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, MAGGIE |
SJ-13WB197244 |
2 |
32.48 |
4744********9783 |
143472 |
05/05/14 |
| CONTRERAS, ASHLEY |
SJ-13WB144268 |
2 |
32.48 |
4225********1942 |
036333 |
05/05/14 |
| DEAN, DIANE |
SJ-13WB154451 |
2 |
32.48 |
3797*******1007 |
163658 |
05/05/14 |
| DONOHUE, SHARON |
SJ-13WB055818 |
2 |
32.48 |
4342********0390 |
819613 |
05/05/14 |
| HAUGSTAD, ERIN |
SJ-13WB159077 |
2 |
32.48 |
4147********0637 |
005088 |
05/05/14 |
| MCGOWN, MELISSA |
SJ-13WB191657 |
2 |
32.48 |
4610********8344 |
013707 |
05/05/14 |
| PEREZ, NOELIA |
SJ-13WB153046 |
2 |
32.48 |
4744********9602 |
183474 |
05/05/14 |
| STUTZ, LINDA |
SJ-13WB075591 |
2 |
32.48 |
4327********8678 |
01082A |
05/05/14 |
| WATLEY, ASHLEY |
SJ-1311566469 |
2 |
27.06 |
4347********7676 |
013707 |
05/05/14 |
| WILLIAMS, MELISSA |
SJ-13WB41862 |
2 |
32.48 |
4744********7402 |
113170 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
286.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.38 |