Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4845********9464 |
839655 |
08/01/13 |
| BORBA, RHONDA |
5J-004866 |
1 |
49.00 |
4366********1355 |
005860 |
08/01/13 |
| CAMARA, JORDAN |
5J-782651417 |
1 |
42.90 |
4554********9276 |
407622 |
08/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
489753 |
08/01/13 |
| CERVANTEZ, MELISSA |
5J-008271 |
1 |
53.90 |
5409********0915 |
968491 |
08/01/13 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
121211 |
08/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
53.90 |
4342********9753 |
924437 |
08/01/13 |
| COOK, LINDA |
5J-80121908 |
1 |
53.90 |
4873********1812 |
453114 |
08/01/13 |
| FAIX, NICOLE |
5J-495372585 |
1 |
79.00 |
4873********7916 |
560673 |
08/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
11.80 |
4282********9518 |
021108 |
08/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
001108 |
08/01/13 |
| GRIM, MELISSA |
5J-214046321 |
1 |
49.00 |
4342********9664 |
738027 |
08/01/13 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
9.80 |
5403********4660 |
071123 |
08/01/13 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
091108 |
08/01/13 |
| HARGIS, JASON |
5J-005183 |
1 |
69.00 |
4815********8397 |
111318 |
08/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
407621 |
08/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
071132 |
08/01/13 |
| HUERTA, CARIE |
5J-389887082 |
1 |
49.00 |
4833********2850 |
011108 |
08/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
179854 |
08/01/13 |
| KACHALKIN, KLASEY |
5J-884377957 |
1 |
53.90 |
4366********3071 |
021052 |
08/01/13 |
| KAUL, SARA |
5J-006369 |
1 |
49.00 |
4479********3418 |
001787 |
08/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********4012 |
607605 |
08/01/13 |
| MACIEL, PAUL |
5J-625845707 |
1 |
59.00 |
4815********7709 |
191715 |
08/01/13 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
031108 |
08/01/13 |
| MCELHANEY, HAILEY |
5J-006657 |
1 |
70.00 |
4833********2478 |
031108 |
08/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
560695 |
08/01/13 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
49.00 |
4366********1355 |
028989 |
08/01/13 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
061108 |
08/01/13 |
| MRAZ, NICOLE |
5J-530153813 |
1 |
59.95 |
4347********8973 |
021108 |
08/01/13 |
| NEMIE, SAMANTHA |
5J-948000179 |
1 |
69.00 |
4767********5419 |
098179 |
08/01/13 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4282********9081 |
001108 |
08/01/13 |
| PATRICK, LINDA |
5J-742940611 |
1 |
79.00 |
3772*******2013 |
183082 |
08/01/13 |
| SALAS, LISA |
5J-007483 |
1 |
79.00 |
4803********6401 |
520000 |
08/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00136R |
08/01/13 |
| SHAW, MELINDA |
5J-005168 |
1 |
53.90 |
4247********1748 |
018941 |
08/01/13 |
| SHERWOOD, NANCY |
5J-908904907 |
1 |
64.90 |
6011********4635 |
00108P |
08/01/13 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6100 |
661677 |
08/01/13 |
| STUART, NANETTE |
5J-004705 |
1 |
69.00 |
3725*******7007 |
148825 |
08/01/13 |
| TARP, KELLYANN |
5J-008183 |
1 |
12.64 |
4342********3000 |
736571 |
08/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
660850 |
08/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
615961 |
08/01/13 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********3869 |
005108 |
08/01/13 |
| WARREN, WENDY |
5J-003781 |
1 |
79.00 |
4366********3015 |
022578 |
08/01/13 |
| WILLIAMS, MYRIAH |
5J-402420213 |
1 |
39.95 |
4815********7907 |
131618 |
08/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
101217 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.00 |
| 5 |
MasterCard |
201.65 |
| 35 |
Visa |
2063.64 |
| 2 |
Discover |
133.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2626.19 |