Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
055006 |
10/01/13 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4845********9464 |
233555 |
10/01/13 |
| CAMARA, JORDAN |
5J-782651417 |
1 |
39.00 |
4554********9276 |
464617 |
10/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
504584 |
10/01/13 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
105409 |
10/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
49.00 |
4342********9753 |
823485 |
10/01/13 |
| CORONA, REGINA |
5J-278118904 |
1 |
53.90 |
4366********4748 |
000619 |
10/01/13 |
| FAIX, NICOLE |
5J-495372585 |
1 |
79.00 |
4873********7916 |
756856 |
10/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
59.00 |
4282********9518 |
055006 |
10/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
045006 |
10/01/13 |
| GRIM, MELISSA |
5J-214046321 |
1 |
49.00 |
4342********9664 |
948991 |
10/01/13 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
49.00 |
5403********4660 |
055035 |
10/01/13 |
| HEMBREE, SHANNON |
5J-006882 |
1 |
42.90 |
5538********2494 |
514913 |
10/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
49.00 |
4554********0188 |
464618 |
10/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
055034 |
10/01/13 |
| HUNT-PFAFF, DEBBIE |
5J-179901086 |
1 |
64.00 |
4342********4298 |
531602 |
10/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4347********3270 |
055006 |
10/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
175437 |
10/01/13 |
| KACHALKIN, KLASEY |
5J-884377957 |
1 |
49.00 |
4366********0279 |
005608 |
10/01/13 |
| KAUL, SARA |
5J-006369 |
1 |
49.00 |
4479********3418 |
001540 |
10/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
49.00 |
4631********4012 |
759870 |
10/01/13 |
| MACIEL, PAUL |
5J-625845707 |
1 |
59.00 |
4815********7709 |
145903 |
10/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
947106 |
10/01/13 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
055006 |
10/01/13 |
| MRAZ, NICOLE |
5J-530153813 |
1 |
59.95 |
4347********8973 |
045006 |
10/01/13 |
| PATRICK, LINDA |
5J-742940611 |
1 |
79.00 |
3772*******2013 |
169859 |
10/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4636********9905 |
001084 |
10/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00141R |
10/01/13 |
| SHAW, MELINDA |
5J-005168 |
1 |
53.90 |
4247********1748 |
014262 |
10/01/13 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6107 |
905802 |
10/01/13 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4342********3000 |
756855 |
10/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
514914 |
10/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
064346 |
10/01/13 |
| WARREN, WENDY |
5J-003781 |
1 |
79.00 |
4366********3015 |
000290 |
10/01/13 |
| WELLS, LAURA |
5J-008019 |
1 |
42.90 |
5262********6637 |
880998 |
10/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
115900 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 6 |
MasterCard |
272.75 |
| 27 |
Visa |
1677.75 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2177.50 |