Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
662031 |
04/01/13 |
| CERVANTEZ, MELISSA |
5J-008271 |
1 |
53.90 |
5409********0915 |
254945 |
04/01/13 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
153353 |
04/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
556212 |
04/01/13 |
| COOK, LINDA |
5J-80121908 |
1 |
53.90 |
4873********1812 |
713370 |
04/01/13 |
| DAVIS, GINA |
5J-57665508 |
1 |
64.90 |
4259********6221 |
608203 |
04/01/13 |
| DAVIS, STEVE |
5J-665636025 |
1 |
44.25 |
4259********6221 |
647493 |
04/01/13 |
| DODSON, MELANIE |
5J-005898 |
1 |
59.00 |
4282********4397 |
043506 |
04/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
64.90 |
4282********9518 |
043506 |
04/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
043506 |
04/01/13 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
53.90 |
5403********4660 |
053504 |
04/01/13 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
043506 |
04/01/13 |
| HANKINS, SHANNON |
5J-008008 |
1 |
79.00 |
4282********5957 |
043506 |
04/01/13 |
| HARGIS, JASON |
5J-005183 |
1 |
13.80 |
4815********8397 |
163859 |
04/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
291826 |
04/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
053504 |
04/01/13 |
| HUERTA, CARIE |
5J-389887082 |
1 |
49.00 |
4833********2850 |
043506 |
04/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4282********2066 |
043506 |
04/01/13 |
| JACOBS, RACHEL |
5J-001698 |
1 |
79.00 |
4282********9363 |
043506 |
04/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
164624 |
04/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********7560 |
489303 |
04/01/13 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
043506 |
04/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
712643 |
04/01/13 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
043506 |
04/01/13 |
| NEMIE, SAMANTHA |
5J-948000179 |
1 |
69.00 |
4767********5419 |
015298 |
04/01/13 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4153********4488 |
033404 |
04/01/13 |
| PEREZ, TIFFANY |
5J-005720 |
1 |
49.00 |
4217********8035 |
103150 |
04/01/13 |
| PIRES, CHRISTINE |
5J-903010764 |
1 |
79.00 |
4767********1421 |
015297 |
04/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
001889 |
04/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00104R |
04/01/13 |
| SHERWOOD, NANCY |
5J-908904907 |
1 |
64.90 |
6011********4635 |
00157P |
04/01/13 |
| SILVA, SEANNA |
5J-72811723 |
1 |
79.00 |
5575********9946 |
043506 |
04/01/13 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6100 |
157924 |
04/01/13 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
05136Z |
04/01/13 |
| STIRRAT, LISA |
5J-63568172 |
1 |
79.00 |
4342********3192 |
515230 |
04/01/13 |
| STUART, NANETTE |
5J-004705 |
1 |
13.80 |
3725*******7007 |
147245 |
04/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
906916 |
04/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
982796 |
04/01/13 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********3869 |
005691 |
04/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
113857 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.80 |
| 7 |
MasterCard |
394.70 |
| 29 |
Visa |
1858.45 |
| 2 |
Discover |
133.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2479.85 |