Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ELVIRA |
5J-266147791 |
1 |
79.00 |
4266********8345 |
01505B |
03/01/13 |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
091006 |
03/01/13 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4602********3310 |
425103 |
03/01/13 |
| BORBA, RHONDA |
5J-004866 |
1 |
49.00 |
4366********1355 |
014973 |
03/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
391726 |
03/01/13 |
| CARGO, CARA |
5J-65437058 |
1 |
49.00 |
4342********7790 |
285508 |
03/01/13 |
| CERVANTEZ, MELISSA |
5J-008271 |
1 |
49.00 |
5409********0915 |
201210 |
03/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
302782 |
03/01/13 |
| COOK, LINDA |
5J-80121908 |
1 |
53.90 |
4873********1812 |
286692 |
03/01/13 |
| DAVIS, GINA |
5J-57665508 |
1 |
64.90 |
4259********6221 |
286691 |
03/01/13 |
| DAVIS, STEVE |
5J-665636025 |
1 |
48.68 |
4259********6221 |
283956 |
03/01/13 |
| DODSON, MELANIE |
5J-005898 |
1 |
11.80 |
4282********4397 |
091006 |
03/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
64.90 |
4282********9518 |
091006 |
03/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
091006 |
03/01/13 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
53.90 |
5403********4660 |
051049 |
03/01/13 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
091006 |
03/01/13 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
091006 |
03/01/13 |
| HARGIS, JASON |
5J-005183 |
1 |
13.80 |
4815********8397 |
131801 |
03/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
262313 |
03/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
051048 |
03/01/13 |
| HUERTA, CARIE |
5J-389887082 |
1 |
49.00 |
4833********2850 |
091006 |
03/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4282********2066 |
091006 |
03/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
196915 |
03/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
538615 |
03/01/13 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
091006 |
03/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
321250 |
03/01/13 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
49.00 |
4366********1355 |
015105 |
03/01/13 |
| NEMIE, SAMANTHA |
5J-948000179 |
1 |
69.00 |
4767********5419 |
037712 |
03/01/13 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4153********4488 |
031019 |
03/01/13 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
9.80 |
4217********8035 |
171901 |
03/01/13 |
| PIRES, CHRISTINE |
5J-903010764 |
1 |
79.00 |
4767********1421 |
037713 |
03/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
001065 |
03/01/13 |
| RIVARD, LAVONNE |
5J-003636 |
1 |
69.00 |
4888********9276 |
015094 |
03/01/13 |
| SALAS, LISA |
5J-007483 |
1 |
79.00 |
4803********6401 |
889537 |
03/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00122R |
03/01/13 |
| SHERWOOD, NANCY |
5J-908904907 |
1 |
64.90 |
6011********4635 |
00111P |
03/01/13 |
| SILVA, SEANNA |
5J-72811723 |
1 |
79.00 |
5575********9946 |
091006 |
03/01/13 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
01512Z |
03/01/13 |
| STIRRAT, LISA |
5J-63568172 |
1 |
79.00 |
4342********3192 |
303633 |
03/01/13 |
| STUART, NANETTE |
5J-004705 |
1 |
13.80 |
3725*******7007 |
161528 |
03/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
855336 |
03/01/13 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
49.00 |
4239********3869 |
005384 |
03/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
141104 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.80 |
| 5 |
MasterCard |
320.85 |
| 34 |
Visa |
2066.58 |
| 2 |
Discover |
133.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.13 |