Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
065506 |
11/01/13 |
| BLAIR, SUSAN |
5J-007285 |
1 |
79.00 |
4845********9464 |
938270 |
11/01/13 |
| CAMARA, JORDAN |
5J-782651417 |
1 |
39.00 |
4554********9276 |
493405 |
11/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
49.00 |
4342********4121 |
059807 |
11/01/13 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
135552 |
11/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
49.00 |
4342********9753 |
759378 |
11/01/13 |
| COOK, LUKE |
5J-358965887 |
1 |
49.00 |
4282********0875 |
065506 |
11/01/13 |
| FAIX, NICOLE |
5J-495372585 |
1 |
79.00 |
4873********7916 |
991334 |
11/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
11.80 |
4282********9518 |
065506 |
11/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
065506 |
11/01/13 |
| GRIM, MELISSA |
5J-214046321 |
1 |
49.00 |
4342********9664 |
148484 |
11/01/13 |
| HEMBREE, SHANNON |
5J-006882 |
1 |
42.90 |
5538********2494 |
664750 |
11/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
9.80 |
4554********0188 |
493404 |
11/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
055506 |
11/01/13 |
| HUNT-PFAFF, DEBBIE |
5J-179901086 |
1 |
12.80 |
4342********4298 |
644255 |
11/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
69.00 |
4347********3270 |
065506 |
11/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
195931 |
11/01/13 |
| KAUL, SARA |
5J-006369 |
1 |
49.00 |
4479********3418 |
001363 |
11/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
53.90 |
4631********4012 |
135474 |
11/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
690179 |
11/01/13 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
065506 |
11/01/13 |
| MRAZ, NICOLE |
5J-530153813 |
1 |
59.95 |
4347********8973 |
065506 |
11/01/13 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4833********3295 |
065506 |
11/01/13 |
| PATRICK, LINDA |
5J-742940611 |
1 |
79.00 |
3772*******2013 |
108595 |
11/01/13 |
| PERALES, CYNTHIA |
5J-005099 |
1 |
39.00 |
5438********5530 |
H59454 |
11/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4636********9905 |
001372 |
11/01/13 |
| SALAS, LISA |
5J-007483 |
1 |
79.00 |
4803********6401 |
887350 |
11/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00118R |
11/01/13 |
| SHAW, MELINDA |
5J-005168 |
1 |
53.90 |
4247********1748 |
014096 |
11/01/13 |
| SHIOZAWA, SHIRO |
5J-5088912 |
1 |
49.00 |
4411********5352 |
065506 |
11/01/13 |
| SMITH, KERRI |
5J-003965 |
1 |
44.00 |
5262********6107 |
068193 |
11/01/13 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4342********3000 |
690173 |
11/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
664751 |
11/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
169019 |
11/01/13 |
| WARREN, WENDY |
5J-003781 |
1 |
79.00 |
4366********3015 |
029901 |
11/01/13 |
| WELLS, LAURA |
5J-008019 |
1 |
42.90 |
5262********6637 |
290717 |
11/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
145257 |
11/01/13 |
| WIRSTLIN, JENNIFER |
5J-005858 |
1 |
15.80 |
5148********4623 |
05219B |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 7 |
MasterCard |
278.55 |
| 28 |
Visa |
1694.35 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.90 |