Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
061708 |
06/01/13 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4845********9464 |
452465 |
06/01/13 |
| BORBA, RHONDA |
5J-004866 |
1 |
53.90 |
4366********1355 |
015929 |
06/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
9.80 |
4342********4121 |
649783 |
06/01/13 |
| CERVANTEZ, MELISSA |
5J-008271 |
1 |
49.00 |
5409********0915 |
985396 |
06/01/13 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
121371 |
06/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
799184 |
06/01/13 |
| COOK, LINDA |
5J-80121908 |
1 |
53.90 |
4873********1812 |
608173 |
06/01/13 |
| CORONA, REGINA |
5J-278118904 |
1 |
53.90 |
4366********4748 |
030917 |
06/01/13 |
| FAIX, NICOLE |
5J-495372585 |
1 |
79.00 |
4873********7916 |
649782 |
06/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
64.90 |
4282********9518 |
051708 |
06/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
051708 |
06/01/13 |
| GRIM, MELISSA |
5J-214046321 |
1 |
53.90 |
4342********9664 |
418990 |
06/01/13 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
53.90 |
5403********4660 |
071715 |
06/01/13 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
051708 |
06/01/13 |
| HARGIS, JASON |
5J-005183 |
1 |
13.80 |
4815********8397 |
181578 |
06/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
350120 |
06/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
071715 |
06/01/13 |
| HUERTA, CARIE |
5J-389887082 |
1 |
49.00 |
4833********2850 |
051708 |
06/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4282********2066 |
051708 |
06/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
123587 |
06/01/13 |
| KACHALKIN, KLASEY |
5J-884377957 |
1 |
49.00 |
4366********3071 |
031201 |
06/01/13 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
051708 |
06/01/13 |
| MCELHANEY, HAILEY |
5J-006657 |
1 |
70.00 |
4833********2478 |
051708 |
06/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
540764 |
06/01/13 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
49.00 |
4366********1355 |
023217 |
06/01/13 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
051708 |
06/01/13 |
| MRAZ, NICOLE |
5J-530153813 |
1 |
59.95 |
4347********8973 |
051708 |
06/01/13 |
| NEMIE, SAMANTHA |
5J-948000179 |
1 |
69.00 |
4767********5419 |
059805 |
06/01/13 |
| PIRES, CHRISTINE |
5J-903010764 |
1 |
79.00 |
4767********1421 |
059804 |
06/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4465********4435 |
001491 |
06/01/13 |
| SALAS, LISA |
5J-007483 |
1 |
79.00 |
4803********6401 |
946996 |
06/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00102R |
06/01/13 |
| SHERWOOD, NANCY |
5J-908904907 |
1 |
64.90 |
6011********4635 |
00158P |
06/01/13 |
| SILVA, SEANNA |
5J-72811723 |
1 |
79.00 |
5575********9946 |
061708 |
06/01/13 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6100 |
324565 |
06/01/13 |
| SOUZA, AMANDA |
5J-005608 |
1 |
69.95 |
5401********5924 |
01484Z |
06/01/13 |
| STUART, NANETTE |
5J-004705 |
1 |
69.00 |
3725*******7007 |
161881 |
06/01/13 |
| TARP, KELLYANN |
5J-008183 |
1 |
12.64 |
4342********3000 |
715989 |
06/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
841682 |
06/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
842771 |
06/01/13 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********3869 |
005336 |
06/01/13 |
| WILLIAMS, MYRIAH |
5J-402420213 |
1 |
39.95 |
4815********7907 |
121072 |
06/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
181576 |
06/01/13 |
| WILSON, JUSTINE |
5J-548380387 |
1 |
79.00 |
4259********3543 |
540765 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 7 |
MasterCard |
389.80 |
| 34 |
Visa |
2014.24 |
| 2 |
Discover |
133.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2685.94 |