Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ELVIRA |
5J-266147791 |
1 |
79.00 |
4266********8345 |
07202B |
02/01/13 |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
090207 |
02/01/13 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
837696 |
02/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
9.80 |
4342********4121 |
365768 |
02/01/13 |
| CARGO, CARA |
5J-65437058 |
1 |
53.90 |
4342********7790 |
451037 |
02/01/13 |
| CERVANTEZ, MELISSA |
5J-008271 |
1 |
9.80 |
5409********0915 |
399712 |
02/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
450105 |
02/01/13 |
| DAVIS, GINA |
5J-57665508 |
1 |
64.90 |
4259********6221 |
555989 |
02/01/13 |
| DAVIS, STEVE |
5J-665636025 |
1 |
48.68 |
4259********6221 |
379645 |
02/01/13 |
| DODSON, MELANIE |
5J-005898 |
1 |
11.80 |
4282********4397 |
090207 |
02/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
59.00 |
4282********9518 |
090207 |
02/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
090207 |
02/01/13 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
53.90 |
5403********4660 |
060240 |
02/01/13 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
000207 |
02/01/13 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
000207 |
02/01/13 |
| HARGIS, JASON |
5J-005183 |
1 |
13.80 |
4815********8397 |
100924 |
02/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
236887 |
02/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
060239 |
02/01/13 |
| HUERTA, CARIE |
5J-389887082 |
1 |
53.90 |
4833********2850 |
000207 |
02/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4282********2066 |
090207 |
02/01/13 |
| JACOBS, RACHEL |
5J-001698 |
1 |
15.80 |
4282********9363 |
000207 |
02/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
176491 |
02/01/13 |
| KAISER, CHERYL |
5J-674270321 |
1 |
99.00 |
4342********8795 |
452562 |
02/01/13 |
| LEGKIY, LANA |
5J-221426816 |
1 |
79.00 |
5287********8012 |
090207 |
02/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
840010 |
02/01/13 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
000207 |
02/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
407561 |
02/01/13 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4153********4488 |
040236 |
02/01/13 |
| OTT, ANGELA |
5J-007964 |
1 |
99.00 |
4366********9676 |
000479 |
02/01/13 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
9.80 |
4217********8035 |
160820 |
02/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
001780 |
02/01/13 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
4888********9276 |
005275 |
02/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00150R |
02/01/13 |
| SHERWOOD, NANCY |
5J-908904907 |
1 |
64.90 |
6011********4635 |
00189P |
02/01/13 |
| SILVA, SEANNA |
5J-72811723 |
1 |
79.00 |
5575********9946 |
090207 |
02/01/13 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6100 |
513056 |
02/01/13 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
07211Z |
02/01/13 |
| STIRRAT, LISA |
5J-63568172 |
1 |
15.80 |
4342********3192 |
431745 |
02/01/13 |
| STUART, NANETTE |
5J-004705 |
1 |
13.80 |
3725*******7007 |
165521 |
02/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
542723 |
02/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
117980 |
02/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
110426 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.80 |
| 8 |
MasterCard |
429.60 |
| 30 |
Visa |
1698.78 |
| 2 |
Discover |
133.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.08 |